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Company Registration No. 07706258 (England and Wales)
Psychologia Ltd Unaudited accounts for the year ended 31 July 2024
Psychologia Ltd Annual report and unaudited accounts for the year ended 31 July 2024
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Psychologia Ltd Company Information for the year ended 31 July 2024
Directors
Luca Rado Tara Rado
Company Number
07706258 (England and Wales)
Registered Office
Office 20, CP House Otterspool Way Watford Hertfordshire WD25 8HR United Kingdom
Accountants
Peter Dell CCA Office 20, CP House Otterspool Way Watford Herts WD25 8HR
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Psychologia Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Psychologia Ltd for the year ended 31 July 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Psychologia Ltd, as a body, in accordance with the terms of our engagement letter dated 17 October 2011. Our work has been undertaken solely to prepare for your approval the accounts of Psychologia Ltd and state those matters that we have agreed to state to the Board of Directors of Psychologia Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Psychologia Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Psychologia Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Psychologia Ltd. You consider that Psychologia Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Psychologia Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peter Dell CCA Chartered Certified Accountants Office 20, CP House Otterspool Way Watford Herts WD25 8HR 26 April 2025
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Psychologia Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
8,837 
6,938 
Current assets
50,532 
65,956 
Creditors: amounts falling due within one year
(52,479)
(44,191)
Net current (liabilities)/assets
(1,947)
21,765 
Total assets less current liabilities
6,890 
28,703 
Accruals and deferred income
(1,578)
(1,563)
Net assets
5,312 
27,140 
Capital and reserves
5,312 
27,140 
NOTES TO THE ACCOUNTS
1 Statutory information
Psychologia Ltd is a private company, limited by shares, registered in England and Wales, registration number 07706258. The registered office is Office 20, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Directors' advances, credit and guarantees
Included within creditors are loans from a joint venture company, Help Ltd, for £34,586.44 (2023 (£24,010.03). This loan is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 7 (2023: 6).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 April 2025
Luca Rado Director Company Registration No. 07706258
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