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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
Page
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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
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Surrey Psychology Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,944 
11,338 
Cash at bank and in hand
57,725 
69,060 
73,669 
80,398 
Creditors: amounts falling due within one year
(43,237)
(22,899)
Net current assets
30,432 
57,499 
Net assets
30,432 
57,499 
Capital and reserves
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
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Surrey Psychology Limited Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
4
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,339 
9,499 
Other debtors
605 
1,839 
15,944 
11,338 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Trade creditors
70 
- 
Taxes and social security
17,373 
16,899 
Loans from directors
1,399 
- 
Accruals
24,395 
6,000 
43,237 
22,899 
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).
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