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Company Registration No. 13883291 (England and Wales)
New Pathways Psychology Services Limited Unaudited accounts for the year ended 31 January 2024
New Pathways Psychology Services Limited Unaudited accounts Contents
Page
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New Pathways Psychology Services Limited Company Information for the year ended 31 January 2024
Director
Ms Nicola Mills
Company Number
13883291 (England and Wales)
Registered Office
7 Brickton Road Hampton Vale Peterborough PE7 8HS
Accountants
M&L Accountants Limited 48 Broadstone Drive Hampton Water Peterborough Cambridgeshire PE7 8QR
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New Pathways Psychology Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,324 
16,306 
Cash at bank and in hand
8,470 
1,262 
32,794 
17,568 
Creditors: amounts falling due within one year
(8,544)
(6,175)
Net current assets
24,250 
11,393 
Net assets
24,250 
11,393 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,150 
11,293 
Shareholders' funds
24,250 
11,393 
For the year ending 31 January 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 18 September 2024 and were signed on its behalf by
Ms Nicola Mills Director Company Registration No. 13883291
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New Pathways Psychology Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
New Pathways Psychology Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13883291. The registered office is 7 Brickton Road, Hampton Vale, Peterborough, PE7 8HS.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,324 
16,194 
Accrued income and prepayments
- 
112 
24,324 
16,306 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
15 
Taxes and social security
8,155 
5,816 
Loans from directors
389 
344 
8,544 
6,175 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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