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REGISTERED NUMBER: 09843483 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2022 to 30 October 2023

for

P & N Psych Limited

P & N Psych Limited (Registered number: 09843483)






Contents of the Financial Statements
for the Period 1 November 2022 to 30 October 2023




Page

Balance Sheet 1


P & N Psych Limited (Registered number: 09843483)

Balance Sheet
30 October 2023

30.10.23 31.10.22
£    £    £    £   
FIXED ASSETS - 10,470

CURRENT ASSETS 37,203 41,458

CREDITORS
Amounts falling due within one year (1,825 ) (1,077 )
NET CURRENT ASSETS 35,378 40,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,378

50,851

CAPITAL AND RESERVES 35,378 50,851

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P & N Psych Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09843483

Registered office: West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 October 2023 and the year ended 31 October 2022:

30.10.23 31.10.22
£    £   
Dr R C Nair and Dr M G Pillay
Balance outstanding at start of period 17,495 12,215
Amounts advanced - 5,280
Amounts repaid (1,818 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 15,677 17,495



P & N Psych Limited (Registered number: 09843483)

Balance Sheet - continued
30 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





Dr M G Pillay - Director