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Company registration number: 13225980
Francis Psychology Consultancy Ltd
Unaudited filleted financial statements
28 February 2025
Coulter & Co (Accountants) Ltd
Chartered certified accountants
Francis Psychology Consultancy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Francis Psychology Consultancy Ltd
Directors and other information
Directors Mr A Francis
Company number 13225980
Registered office M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
Francis Psychology Consultancy Ltd
Statement of financial position
28 February 2025
2025 2024
£ £ £ £
Fixed assets 5,188 1,668
_______ _______
Current assets 64,882 158,996
Prepayments and accrued income 3,250 5,961
_______ _______
68,132 164,957
Creditors: amounts falling due within one year ( 22,586) ( 165,396)
_______ _______
Net current assets/(liabilities) 45,546 ( 439)
_______ _______
Total assets less current liabilities 50,734 1,229
Accruals and deferred income ( 980) ( 960)
_______ _______
Net assets 49,754 269
_______ _______
Capital and reserves 49,754 269
_______ _______
Notes to the financial statements
Francis Psychology Consultancy Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A Francis ( 137,913) 137,702 ( 211)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A Francis ( 52,169) ( 85,744) ( 137,913)
_______ _______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 31 March 2025 , and are signed on behalf of the board by:
Mr A Francis
Director
Company registration number: 13225980
The company is a private company limited by shares, registered in England.