5 9 Parsons Marshall Psychology Limited 08990307 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Psychology services Digita Accounts Production Advanced 6.30.9574.0 true 08990307 2023-05-01 2024-04-30 08990307 2024-04-30 08990307 bus:Director1 1 2024-04-30 08990307 bus:Director2 1 2024-04-30 08990307 bus:Director3 1 2024-04-30 08990307 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08990307 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08990307 bus:Micro-entities 2023-05-01 2024-04-30 08990307 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08990307 bus:FilletedAccounts 2023-05-01 2024-04-30 08990307 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08990307 bus:RegisteredOffice 2023-05-01 2024-04-30 08990307 bus:Director1 2023-05-01 2024-04-30 08990307 bus:Director1 1 2023-05-01 2024-04-30 08990307 bus:Director2 2023-05-01 2024-04-30 08990307 bus:Director2 1 2023-05-01 2024-04-30 08990307 bus:Director3 2023-05-01 2024-04-30 08990307 bus:Director3 1 2023-05-01 2024-04-30 08990307 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08990307 countries:AllCountries 2023-05-01 2024-04-30 08990307 bus:Director1 1 2023-04-30 08990307 bus:Director2 1 2023-04-30 08990307 bus:Director3 1 2023-04-30 08990307 2022-05-01 2023-04-30 08990307 2023-04-30 08990307 bus:Director1 1 2023-04-30 08990307 bus:Director2 1 2023-04-30 08990307 bus:Director3 1 2023-04-30 08990307 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08990307 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08990307 bus:Director1 1 2022-05-01 2023-04-30 08990307 bus:Director2 1 2022-05-01 2023-04-30 08990307 bus:Director3 1 2022-05-01 2023-04-30 08990307 bus:Director1 1 2022-04-30 08990307 bus:Director2 1 2022-04-30 08990307 bus:Director3 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 08990307

Parsons Marshall Psychology Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Parsons Marshall Psychology Limited

(Registration number: 08990307)
Statement of Financial Position as at 30 April 2024

2024
£

2023
£

Fixed assets

6,073

5,131

Current assets

256,185

286,763

Prepayments and accrued income

200

195

Creditors: Amounts falling due within one year

(265,506)

(271,612)

Net current (liabilities)/assets

(9,121)

15,346

Total assets less current liabilities

(3,048)

20,477

Creditors: Amounts falling due after more than one year

-

(20,021)

 

(3,048)

456

Capital and reserves

(3,048)

456

1

General information

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

The address of its registered office is:
4 Lansdowne Terrace
Gosforth
Newcastle Upon Tyne
Tyne And Wear
NE3 1HN

These financial statements were authorised for issue by the Board on 17 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 9).

 

Parsons Marshall Psychology Limited

(Registration number: 08990307)
Statement of Financial Position as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Dr Shaun Shaun Parsons

91,448

47,365

(67,948)

70,865

Mr Alexander Grant Marshall

60,329

79,978

(65,755)

74,552

Mrs Lianne Marshall

3,098

3,972

(3,098)

3,972

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Dr Shaun Shaun Parsons

169,199

100,749

(178,500)

91,448

Mr Alexander Grant Marshall

90,527

60,802

(91,000)

60,329

Mrs Lianne Marshall

-

3,098

-

3,098

 

Parsons Marshall Psychology Limited

(Registration number: 08990307)
Statement of Financial Position as at 30 April 2024

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Mrs Lianne Marshall
Director