PSYCHOLOGY FOR HEALTH ASSOCIATES LIMITED

Company Registration Number:
09066852 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PSYCHOLOGY FOR HEALTH ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PSYCHOLOGY FOR HEALTH ASSOCIATES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 128 Wheelwright House
Palgrave Road
Bedford
Bedfordshire
England
MK42 9GQ
Company Registration Number: 09066852 (England and Wales)

PSYCHOLOGY FOR HEALTH ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 9,000 13,250
Cost of Materials - ( 822 )
Staff Costs ( 9,250 ) ( 13,295 )
Other charges ( 463 ) ( 4,304 )
Profit or (Loss) for Period ( 713 ) ( 5,171 )

PSYCHOLOGY FOR HEALTH ASSOCIATES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 2,548 2,224
Creditors: amounts falling due within one year: ( 1,500 )
Net current assets (liabilities): 1,048 2,224
Total assets less current liabilities: 1,050 2,226
Total net assets (liabilities): 1,050 2,226
Capital and reserves: 1,050 2,226

PSYCHOLOGY FOR HEALTH ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Roseanna Brady
Status: Director

The notes form part of these financial statements

PSYCHOLOGY FOR HEALTH ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

PSYCHOLOGY FOR HEALTH ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No