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Registered number: 10694935

Beyond Psychology Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2024

(Ceased trading 31/03/2024)
Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Beyond Psychology Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Kirsty Hughes
Hannah Waugh (resigned 1/03/2024)
SECRETARY
Kirsty Hughes
REGISTERED OFFICE
The Common House
Lilac Grove
Kirkstall
Leeds
LS5 3AG
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 10694935
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Beyond Psychology Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Beyond Psychology Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-6,165
CURRENT ASSETS
Debtors411,90635,637
Cash at bank and in hand6060
11,96635,697
CREDITORS: Amounts falling due within one year511,59126,853
NET CURRENT ASSETS3758,844
TOTAL ASSETS LESS CURRENT LIABILITIES37515,009
CAPITAL AND RESERVES
Profit and loss account37515,009
SHAREHOLDERS' FUNDS37515,009
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2024 and signed on their behalf by
.............................
Kirsty Hughes
Director

Beyond Psychology Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable.
2. EMPLOYEES
20242023
No.No.
Average number of employees27

Beyond Psychology Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202313,17213,172
Disposals(13,172)(13,172)
At 31/03/2024--
Depreciation
At 01/04/20237,0077,007
Disposals(7,007)(7,007)
At 31/03/2024--
Net Book Amounts
At 31/03/2024--
At 31/03/20236,1656,165
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors11,90635,511
Prepayments-126
11,90635,637
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control1,2441,559
Salaries and wages control3,413-
NEST pension control257-
Directors current account - K Hughes6345,000
Bank loans and overdrafts1,5613,853
Trade creditors3,090-
Accruals1,3921,441
Deferred income-15,000
11,59126,853
6. CONTROLLING PARTY
The company is controlled by the directors.