Whole Psychology Limited 09684472 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is is that of therapy services Digita Accounts Production Advanced 6.30.9574.0 true 09684472 2022-08-01 2023-07-31 09684472 2023-07-31 09684472 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09684472 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09684472 bus:Micro-entities 2022-08-01 2023-07-31 09684472 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09684472 bus:FullAccounts 2022-08-01 2023-07-31 09684472 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09684472 bus:RegisteredOffice 2022-08-01 2023-07-31 09684472 bus:Director1 2022-08-01 2023-07-31 09684472 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09684472 countries:EnglandWales 2022-08-01 2023-07-31 09684472 2021-08-01 2022-07-31 09684472 2022-07-31 09684472 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09684472 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09684472

Whole Psychology Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

image-name
 

Whole Psychology Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whole Psychology Limited

Company Information

Director

P Lipman

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Whole Psychology Limited

(Registration number: 09684472)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

67,987

71,531

Creditors: Amounts falling due within one year

(3,476)

(12,606)

Total assets less current liabilities

64,511

58,925

Creditors: Amounts falling due after more than one year

(7,446)

(10,932)

Accruals and deferred income

(600)

-

 

56,465

47,993

Capital and reserves

56,465

47,993

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 5 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Whole Psychology Limited

(Registration number: 09684472)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 April 2024
 

.........................................
P Lipman
Director