Registered number
12384624
GD Psychology Limited
Unaudited Filleted Accounts
for the year ended 31 January 2024
GD Psychology Limited
Registered number: 12384624
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 159 841
Current assets 31,170 19,500
Prepayments and accrued income 231 905
31,401 20,405
Creditors: amounts falling due within one year (14,697) (13,089)
Net current assets 16,704 7,316
Total assets less current liabilities 16,863 8,157
Accruals and deferred income (1,250) (1,178)
Net assets 15,613 6,979
Capital and reserves 15,613 6,979
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 35a Grant Road, Crowthorne, RG45 7JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps 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 Sections 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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gail Foster
Director
Approved by the board on 27 September 2024
GD Psychology Limited 12384624 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Gail Foster No description of principal activity 12384624 2022-02-01 2023-01-31 12384624 core:WithinOneYear 2023-01-31 12384624 2023-02-01 2024-01-31 12384624 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12384624 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12384624 countries:England 2023-02-01 2024-01-31 12384624 bus:Director40 2023-02-01 2024-01-31 12384624 bus:Micro-entities 2023-02-01 2024-01-31 12384624 bus:FilletedAccounts 2023-02-01 2024-01-31 12384624 2024-01-31 12384624 core:WithinOneYear 2024-01-31 12384624 2023-01-31 iso4217:GBP xbrli:pure