GO PSYCH LTD

Company Registration Number:
11834453 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GO PSYCH LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GO PSYCH LTD

Company Information

for the Period Ended 29 February 2024




Director: Sairah Khan
Registered office: Kings Court 33
King Street
Blackburn
GBR
BB2 2DH
Company Registration Number: 11834453 (England and Wales)

GO PSYCH LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Sairah Khan
01 March 2023

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Sairah Khan
Status: Director

GO PSYCH LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 22,244 48,341
Cost of sales ( 12,187 ) ( 14,611 )
Gross Profit or (Loss) 10,057 33,730
Administrative Expenses ( 3,180 ) ( 29,704 )
Operating Profit or (Loss) 6,877 4,026
Interest Receivable and Similar Income 89 69
Profit or (Loss) Before Tax 6,966 4,095
Tax on Profit ( 1,324 ) ( 798 )
Profit or (Loss) for Period 5,642 3,297

The notes form part of these financial statements

GO PSYCH LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 234 312
Total fixed assets: 234 312
Current assets
Debtors: 5 47,408
Cash at bank and in hand: 42,891 81,087
Total current assets: 90,299 81,087
Creditors: amounts falling due within one year: 6 ( 63,141 ) ( 60,894 )
Net current assets (liabilities): 27,158 20,193
Total assets less current liabilities: 27,392 20,505
Total net assets (liabilities): 27,392 20,505

The notes form part of these financial statements

GO PSYCH LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,292 20,405
Shareholders funds: 27,392 20,505

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Sairah Khan
Status: Director

The notes form part of these financial statements

GO PSYCH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible Fixed Asset
    Furniture & Fixtures 25%
    Computer Equipment 25%

GO PSYCH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GO PSYCH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

GO PSYCH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 March 2023 535 450 985
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 535 450 985
Depreciation
At 01 March 2023 365 308 673
Charge for year 43 35 78
On disposals - - -
Other adjustments - - -
At 29 February 2024 408 343 751
Net book value
At 29 February 2024 127 107 234
At 28 February 2023 170 142 312

GO PSYCH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 47,408
Total 47,408

GO PSYCH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 62,778 58,596
Taxation and social security 798
Other creditors 363 1,500
Total 63,141 60,894