PH Psychology Services Ltd 11670687 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is psychology services Digita Accounts Production Advanced 6.30.9574.0 true 11670687 2023-04-01 2024-03-31 11670687 2024-03-31 11670687 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11670687 bus:Micro-entities 2023-04-01 2024-03-31 11670687 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11670687 bus:FullAccounts 2023-04-01 2024-03-31 11670687 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11670687 bus:RegisteredOffice 2023-04-01 2024-03-31 11670687 bus:Director2 2023-04-01 2024-03-31 11670687 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11670687 countries:EnglandWales 2023-04-01 2024-03-31 11670687 2022-04-01 2023-03-31 11670687 2023-03-31 11670687 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11670687

PH Psychology Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

PH Psychology Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PH Psychology Services Ltd

Company Information

Director

Mrs S R Higson

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

PH Psychology Services Ltd

(Registration number: 11670687)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

559

838

Current assets

85,184

135,824

Creditors: Amounts falling due within one year

(13,969)

(28,158)

Net current assets

71,215

107,666

Total assets less current liabilities

71,774

108,504

Accruals and deferred income

(750)

(1,050)

 

71,024

107,454

Capital and reserves

71,024

107,454

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PH Psychology Services Ltd

(Registration number: 11670687)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mrs S R Higson
Director