Registered number
08532406
STILLWATERS PSYCHOLOGY LIMITED
Filleted Accounts
31 May 2024
STILLWATERS PSYCHOLOGY LIMITED
Registered number: 08532406
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,884 2,511
Current assets 10,870 11,651
Prepayments and accrued income 999 -
11,869 11,651
Creditors: amounts falling due within one year (9,239) (9,390)
Net current assets 2,630 2,261
Total assets less current liabilities 4,514 4,772
Accruals and deferred income (5,024) (4,646)
Net (liabilities)/assets (510) 126
Capital and reserves (510) 126
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 21, Parkview, 33 Abbey Road, Malvern, Worcestershire, WR14 3HG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N F Logan
Director
Approved by the board on 12 July 2024
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