1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11115498 2023-01-01 2023-12-31 11115498 2023-12-31 11115498 2022-12-31 11115498 2022-01-01 2022-12-31 11115498 2022-12-31 11115498 2021-12-31 11115498 bus:Director1 2023-01-01 2023-12-31 11115498 core:WithinOneYear 2023-12-31 11115498 core:WithinOneYear 2022-12-31 11115498 bus:Director1 2022-12-31 11115498 bus:Director1 2023-12-31 11115498 bus:Director1 2021-12-31 11115498 bus:Director1 2022-12-31 11115498 bus:Director1 2022-01-01 2022-12-31 11115498 bus:Micro-entities 2023-01-01 2023-12-31 11115498 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11115498 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11115498 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11115498 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 11115498
Psyched Solutions Ltd
Unaudited filleted financial statements
31 December 2023
Psyched Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
Psyched Solutions Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 527 709
_______ _______
Current assets 12,113 8,179
Prepayments and accrued income 230 337
_______ _______
12,343 8,516
Creditors: amounts falling due within one year ( 11,418) ( 6,063)
_______ _______
Net current assets 925 2,453
_______ _______
Total assets less current liabilities 1,452 3,162
Accruals and deferred income ( 1,294) ( 1,234)
_______ _______
Net assets 158 1,928
_______ _______
Capital and reserves 158 1,928
_______ _______
Notes to the financial statements
Psyched Solutions Ltd
Year ended 31 December 2023
1. Employee numbers
During the year the average number of employees, including directors, was 1 (2022: 1).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Louisa Tipler ( 1,364) ( 2,467) 15,944 12,113
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Louisa Tipler ( 273) ( 1,232) 141 ( 1,364)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2024 , and are signed on behalf of the board by:
Ms Louisa Tipler
Director
Company registration number: 11115498
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Future Business Centre, Guildhall, Market Square, Cambridge, CB2 3QJ.