2023-04-01 03004289 2024-03-31 03004289 2023-04-01 2024-03-31 03004289 2023-03-31 03004289 2022-04-01 2023-03-31 03004289 uk-core:WithinOneYear 2023-03-31 03004289 uk-core:WithinOneYear 2024-03-31 03004289 uk-core:ShareCapital 2024-03-31 03004289 uk-core:ShareCapital 2023-03-31 03004289 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 03004289 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 03004289 uk-bus:Director1 2023-04-01 2024-03-31 03004289 uk-core:OfficeEquipment 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 03004289 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03004289 uk-bus:FRS102 2023-04-01 2024-03-31 03004289 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 03004289 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Draft
MANAGEMENT PSYCHOLOGY LIMITED
Registered Number:03004289
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
MANAGEMENT PSYCHOLOGY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
03004289
As at 31 March 2024
MANAGEMENT PSYCHOLOGY LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,371
2,959
2,371
2,959
Current assets
Trade and other receivables
5,718
901
2
9,780
Cash and cash equivalents
10,845
11,746
15,498
Trade and other payables: amounts falling due within one
year
(3,084)
(4,136)
3
12,414
7,610
Net current assets
Total assets less current liabilities
9,981
15,373
9,981
Net assets
15,373
Capital and reserves
Called up share capital
2
2
Retained earnings
9,979
15,371
9,981
15,373
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N M Shannon Director
These financial statements were approved and authorised for issue by the Board on 02 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 31 March 2024
MANAGEMENT PSYCHOLOGY LIMITED
Notes to the Financial Statements
Statutory Information
MANAGEMENT PSYCHOLOGY LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03004289.
Principal place of business:
Woodhill
Pachesham Park
nr Leatherhead
Surrey
KT22 0DJ
Registered address:
Suite 1 Staple House
Eleanor's Cross
Dunstable
Bedfordshire
LU6 1SU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25%
Office equipment and furniture
2. Trade and other receivables
2023
2024
£
£
Trade debtors
600
5,537
Other debtors
301
181
5,718
901
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
699
163
Taxation and social security
1,712
1,216
Other creditors
1,725
1,705
4,136
3,084
2 of 3
5
Draft
For the year ended 31 March 2024
MANAGEMENT PSYCHOLOGY LIMITED
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3