Company Registration No. 10519294 (England and Wales)
Surrey Psychology Limited
Unaudited accounts
for the period from 1 January 2023 to 31 March 2024
Surrey Psychology Limited
Unaudited accounts
Contents
Surrey Psychology Limited
Company Information
for the period from 1 January 2023 to 31 March 2024
Directors
Dr L Oliver
Dr E Sullivan
Company Number
10519294 (England and Wales)
Registered Office
Castle House
Park Road
Banstead
Surrey
SM7 3BT
United Kingdom
Surrey Psychology Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
57,725
69,060
Creditors: amounts falling due within one year
(43,237)
(22,899)
Net current assets
30,432
57,499
Called up share capital
100
100
Profit and loss account
30,332
57,399
Shareholders' funds
30,432
57,499
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2024 and were signed on its behalf by
Dr L Oliver
Director
Company Registration No. 10519294
Surrey Psychology Limited
Notes to the Accounts
for the period from 1 January 2023 to 31 March 2024
Surrey Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 10519294. The registered office is Castle House, Park Road, Banstead, Surrey, SM7 3BT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Amounts falling due within one year
Trade debtors
15,339
9,499
5
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
17,373
16,899
Loans from directors
1,399
-
6
Operating lease commitments
2024
2022
At 31 March 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
18,509
-
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).