Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of the Company during the financial year was providing psychological assessments and reports. Dr M L Aldridge 01/09/2011 07759654 2024-09-30 07759654 bus:Director1 2024-09-30 07759654 2023-09-30 07759654 core:CurrentFinancialInstruments 2024-09-30 07759654 core:CurrentFinancialInstruments 2023-09-30 07759654 core:Non-currentFinancialInstruments 2024-09-30 07759654 core:Non-currentFinancialInstruments 2023-09-30 07759654 2023-10-01 2024-09-30 07759654 bus:Micro-entities 2023-10-01 2024-09-30 07759654 bus:FilletedAccounts 2023-10-01 2024-09-30 07759654 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07759654 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07759654 bus:Director1 2023-10-01 2024-09-30 07759654 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 07759654 (England and Wales)

M. L. A. PSYCHOLOGY SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

M. L. A. PSYCHOLOGY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

M. L. A. PSYCHOLOGY SERVICES LIMITED

BALANCE SHEET

As at 30 September 2024
M. L. A. PSYCHOLOGY SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 207,519 212,620
Current assets 62,518 68,785
Creditors: amounts falling due within one year ( 23,241) ( 31,288)
Net current assets 39,277 37,497
Total assets less current liabilities 246,796 250,117
Creditors: amounts falling due after more than one year ( 30,180) ( 40,248)
Accruals and deferred income ( 2,390) ( 2,268)
Net assets 214,226 207,601
Capital and reserves 214,226 207,601

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of M. L. A. Psychology Services Limited (registered number: 07759654) were approved and authorised for issue by the director on 10 March 2025 and were signed on its behalf by:

Dr M L Aldridge
Director
M. L. A. PSYCHOLOGY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
M. L. A. PSYCHOLOGY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07759654). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 October 2023, the balance owed by the director was £810. During the year, £7,036 was advanced to the director, and £312 was repaid by the director. At 30 September 2024, the balance owed by the director was £7,534.

At 1 October 2022, the balance owed by the director was £2,078. During the year, £1,572 was advanced to the director, and £2,840 was repaid by the director. At 30 September 2023, the balance owed by the director was £810.