1 August 2023 false Taxfiler 2024.5 13520708business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135207082023-07-31 135207082023-08-012024-07-31 13520708business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13520708business:FilletedAccounts2023-08-012024-07-31 135207082024-07-31 13520708business:Director12023-08-012024-07-31 13520708business:RegisteredOffice2023-08-012024-07-31 135207082023-07-31 13520708core:WithinOneYear2024-07-31 13520708core:WithinOneYear2023-07-31 13520708core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13520708core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13520708core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13520708core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13520708core:PreviouslyStatedAmount2024-07-31 13520708core:PreviouslyStatedAmount2023-07-31 13520708business:SmallEntities2023-08-012024-07-31 13520708countries:EnglandWales2023-08-012024-07-31 13520708core:ComputerEquipment2023-08-012024-07-31 13520708core:ComputerEquipment2023-07-31 13520708core:ComputerEquipment2024-07-31 135207082022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13520708 (England and Wales)
HAYLEY DOLAN PSYCHOLOGY LIMITED Unaudited accounts for the year ended 31 July 2024
HAYLEY DOLAN PSYCHOLOGY LIMITED Unaudited accounts Contents
Page
- 2 -
HAYLEY DOLAN PSYCHOLOGY LIMITED Company Information for the year ended 31 July 2024
Director
Hayley Lauren Dennis
Company Number
13520708 (England and Wales)
Registered Office
BEADLE HOUSE BULL PLAIN C/O PROJECT H LTD HERTFORD HERTFORDSHIRE SG14 1DT ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
- 3 -
HAYLEY DOLAN PSYCHOLOGY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
238 
478 
Current assets
Debtors
7,563 
- 
Cash at bank and in hand
11,278 
7,731 
18,841 
7,731 
Creditors: amounts falling due within one year
(14,225)
(3,665)
Net current assets
4,616 
4,066 
Total assets less current liabilities
4,854 
4,544 
Provisions for liabilities
Deferred tax
(45)
(90)
Net assets
4,809 
4,454 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,709 
4,354 
Shareholders' funds
4,809 
4,454 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 8 August 2024 and were signed on its behalf by
Hayley Lauren Dennis Director Company Registration No. 13520708
- 4 -
HAYLEY DOLAN PSYCHOLOGY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HAYLEY DOLAN PSYCHOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13520708. The registered office is BEADLE HOUSE BULL PLAIN, C/O PROJECT H LTD, HERTFORD, HERTFORDSHIRE, SG14 1DT, ENGLAND.
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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
958 
At 31 July 2024
958 
Depreciation
At 1 August 2023
480 
Charge for the year
240 
At 31 July 2024
720 
Net book value
At 31 July 2024
238 
At 31 July 2023
478 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,563 
- 
- 5 -
HAYLEY DOLAN PSYCHOLOGY LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,467 
2,907 
Other creditors
758 
758 
14,225 
3,665 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -