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Registered number: 09691308
Applied Psychological Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09691308
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 405 692
405 692
CURRENT ASSETS
Cash at bank and in hand 14,688 17,552
14,688 17,552
Creditors: Amounts Falling Due Within One Year 5 (906 ) (3,150 )
NET CURRENT ASSETS (LIABILITIES) 13,782 14,402
TOTAL ASSETS LESS CURRENT LIABILITIES 14,187 15,094
NET ASSETS 14,187 15,094
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 14,087 14,994
SHAREHOLDERS' FUNDS 14,187 15,094
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Satwinder Saraon
Director
9 April 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Applied Psychological Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09691308 . The registered office is 62 Swakeleys Drive, Ickenham, Middlesex, UB10 8QF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
The turnover shown in the profit and loss account represents revenue earned during the period based on work done for and accepted by clients, excluding VAT.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 5 Years
Computer Equipment 4 Years
2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Director 1 1
1 1
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2022 566 699 1,265
As at 31 July 2023 566 699 1,265
Depreciation
As at 1 August 2022 250 323 573
Provided during the period 113 174 287
As at 31 July 2023 363 497 860
Net Book Value
As at 31 July 2023 203 202 405
As at 1 August 2022 316 376 692
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax (146 ) 213
Accruals and deferred income 360 360
Director's loan account 692 2,577
906 3,150
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mrs Satwinder Saraon - 2,000
8. Dividends
2023 2022
£ £
On equity shares:
Interim dividend paid - 2,000
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9. Ultimate Controlling Party
The company's ultimate controlling party is Satwinder Saraon by virtue of her ownership of 100% of the issued share capital in the company.
Page 5