PSYCHWELL LIMITED

Company Registration Number:
12651298 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PSYCHWELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PSYCHWELL LIMITED

Company Information

for the Period Ended 31 March 2024




Director: DR C M ROWLAND
Registered office: Lynwood House
Crofton Road
Orpington
England
BR6 8QE
Company Registration Number: 12651298 (England and Wales)

PSYCHWELL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 541 426
Total fixed assets: 541 426
Current assets
Debtors: 900
Cash at bank and in hand: 10,428 21,514
Total current assets: 10,428 22,414
Creditors: amounts falling due within one year: ( 6,362 ) ( 17,199 )
Net current assets (liabilities): 4,066 5,215
Total assets less current liabilities: 4,607 5,641
Total net assets (liabilities): 4,607 5,641

The notes form part of these financial statements

PSYCHWELL LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,507 5,541
Shareholders funds: 4,607 5,641

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 January 2025
And Signed On Behalf Of The Board By:

Name: DR C M ROWLAND
Status: Director

The notes form part of these financial statements

PSYCHWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

PSYCHWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PSYCHWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PSYCHWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,704
Additions 722
Disposals -
Revaluations -
Transfers -
At 31 March 2024 2,426
Depreciation
At 01 April 2023 1,278
Charge for year 607
On disposals -
Other adjustments -
At 31 March 2024 1,885
Net book value
At 31 March 2024 541
At 31 March 2023 426