Registered Number NI628023

PSYCHOLOGICAL PATHWAYS LIMITED

Micro-entity Accounts

31 October 2023

PSYCHOLOGICAL PATHWAYS LIMITED Registered Number NI628023

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
1,744
Current Assets
164,281
97,438
Prepayments and accrued income
173
142
Creditors: amounts falling due within one year
(108,219)
(79,195)
Net current assets (liabilities)
56,235
18,385
Total assets less current liabilities
56,235
20,129
Accruals and deferred income
(1,200)
(1,150)
Total net assets (liabilities)
55,035
18,979
Capital and reserves
55,035
18,979
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2024

And signed on their behalf by:
William Coman, Director

PSYCHOLOGICAL PATHWAYS LIMITED Registered Number NI628023

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 8 7