Resolve Psychological Services Ltd Filleted Accounts Cover
Resolve Psychological Services Ltd
Company No. 11685113
Unaudited Accounts
30 November 2023
Resolve Psychological Services Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was provsion of psychological services.
Director
The Director who served during the year was as follows:
J. Chapman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Chapman
Director
30 August 2024
Resolve Psychological Services Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
11685113
2023
2022
£
£
Fixed assets
9,1196,144
Current assets
553,048347,438
Prepayments and accrued income
1,8481,080
Creditors: Amounts falling due within one year
(81,099)
(67,221)
Net current assets
473,797281,297
Total assets less current liabilities
482,916287,441
Accruals and deferred income
-
(1)
482,916287,440
Capital and reserves
482,916
287,440
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Resolve Psychological Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11685113
Its registered office is:
99 Spon End
Coventry
West Midlands
CV1 3HF
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 August 2024 and signed on its behalf by:
J. Chapman - Director
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