IRIS Accounts Production v24.3.0.553 07527030 director 1.3.23 29.2.24 29.2.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075270302023-02-28075270302024-02-29075270302023-03-012024-02-29075270302022-02-28075270302022-03-012023-02-28075270302023-02-2807527030ns15:EnglandWales2023-03-012024-02-2907527030ns14:PoundSterling2023-03-012024-02-2907527030ns10:Director12023-03-012024-02-2907527030ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2907527030ns10:SmallEntities2023-03-012024-02-2907527030ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2907527030ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2907527030ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2907527030ns10:FullAccounts2023-03-012024-02-2907527030ns10:OrdinaryShareClass12023-03-012024-02-2907527030ns10:RegisteredOffice2023-03-012024-02-2907527030ns5:CurrentFinancialInstruments2024-02-2907527030ns5:CurrentFinancialInstruments2023-02-2807527030ns5:Non-currentFinancialInstruments2024-02-2907527030ns5:Non-currentFinancialInstruments2023-02-2807527030ns5:ShareCapital2024-02-2907527030ns5:ShareCapital2023-02-2807527030ns5:RetainedEarningsAccumulatedLosses2024-02-2907527030ns5:RetainedEarningsAccumulatedLosses2023-02-2807527030ns5:PlantMachinery2023-03-012024-02-2907527030ns5:PlantMachinery2023-02-2807527030ns5:PlantMachinery2024-02-2907527030ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2907527030ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-2807527030ns10:OrdinaryShareClass12024-02-29
REGISTERED NUMBER: 07527030 (England and Wales)


Financial Statements for the Year Ended 29 February 2024

for

Psychology Solutions (UK) Ltd

Psychology Solutions (UK) Ltd (Registered number: 07527030)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Psychology Solutions (UK) Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Ms Michele Mcdowell





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 07527030 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Psychology Solutions (UK) Ltd (Registered number: 07527030)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 9,174 9,696
Cash at bank and in hand 15,251 13,856
24,425 23,552
CREDITORS
Amounts falling due within one year 5 11,576 10,816
NET CURRENT ASSETS 12,849 12,736
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,849

12,736

CREDITORS
Amounts falling due after more than one
year

6

12,734

12,734
NET ASSETS 115 2

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 114 1
SHAREHOLDERS' FUNDS 115 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Psychology Solutions (UK) Ltd (Registered number: 07527030)

Statement of Financial Position - continued
29 February 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Ms Michele Mcdowell - Director


Psychology Solutions (UK) Ltd (Registered number: 07527030)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents total of invoiced professional charges and deposits into the bank.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

3. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 197
DEPRECIATION
At 1 March 2023
and 29 February 2024 197
NET BOOK VALUE
At 29 February 2024 -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 9,174 9,696

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts - 5,835
Taxation and social security 11,576 4,981
11,576 10,816

Psychology Solutions (UK) Ltd (Registered number: 07527030)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 12,734 12,734

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
1 Ordinary £1 1 1