17 March 2023 v2024.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP147375092023-03-172024-03-31147375092024-03-3114737509core:WithinOneYear2024-03-3114737509bus:RegisteredOffice2023-03-172024-03-3114737509bus:Director12023-03-172024-03-3114737509bus:Director22023-03-172024-03-311473750912023-03-172024-03-3114737509countries:EnglandWales2023-03-172024-03-3114737509bus:AuditExemptWithAccountantsReport2023-03-172024-03-3114737509bus:PrivateLimitedCompanyLtd2023-03-172024-03-3114737509bus:Micro-entities2023-03-172024-03-3114737509bus:FullAccounts2023-03-172024-03-31
Company registration number:
14737509
Jshelmerdine Expert Psychological Assessments Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2024
Jshelmerdine Expert Psychological Assessments Limited
Statement of Financial Position
31 March 2024
31 Mar 2024
£
Fixed assets
3,443
 
 
Current assets
28,297
 
Prepayments and accrued income
121
 
Creditors: amounts falling due within one year
(30,204
)
Net current liabilities
(1,786
)
Total assets less current liabilities
1,657
 
Accruals and deferred income
(1,550
)
Net assets
107
 
 
Capital and reserves
107
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 10 The Old Cottage Hospital
,
Leicester Road
,
Ashby-De-La-Zouch
,
LE65 1DB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
.

3 Directors' advances, credit and guarantees

Included within other debtors is an amount of £921 owed by the director Miss C Dunkley. This loan has been repaid within 9 months of the period end.
Included within other debtors is an amount of £925 owed by the director Dr J Shelmerdine. This loan has been repaid within 9 months of the period end.
For the period ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 December 2024
, and are signed on behalf of the board by:
Miss C Dunkley
Dr J Shelmerdine
DirectorDirector
Company registration number:
14737509