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COMPANY REGISTRATION NUMBER: 06991090
PSYCHOSENSORY THERAPIES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2024
PSYCHOSENSORY THERAPIES LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
PSYCHOSENSORY THERAPIES LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
C M Meaden
L C Meaden
Registered office
42 High Street
Tunbridge Wells
TN1 1XF
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
PSYCHOSENSORY THERAPIES LTD
STATEMENT OF FINANCIAL POSITION
31 August 2024
2024
2023
£
£
Fixed assets
11,728
9,987
----------
--------
Current assets
14,847
16,590
Prepayments and accrued income
-
9,240
----------
----------
14,847
25,830
Creditors: amounts falling due within one year
( 17,896)
( 19,969)
----------
----------
NET CURRENT (LIABILITIES)/ASSETS
( 3,049)
5,861
--------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
8,679
15,848
Creditors: amounts falling due after more than one year
( 5,400)
( 12,554)
Accruals and deferred income
( 2,106)
( 2,160)
--------
----------
1,173
1,134
--------
----------
Capital and reserves
1,173
1,134
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 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 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 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 20 December 2024 , and are signed on behalf of the board by:
C M Meaden
Director
Company registration number: 06991090
The company is a private company limited by shares, registered in England and Wales.