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Registered Number: 15499151
England and Wales

 

 

 

SYSTEMISK PSYCHOLOGY LTD



Financial Statements
 


Period of accounts

Start date: 18 February 2024

End date: 31 March 2025
Directors Aiveen Smith
Nina Preston
Registered Number 15499151
Registered Office West Barn
Red Barn Farm
Harrogate
North Yorkshire
HG3 2LX
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2025
£
Turnover 166,468 
Gross profit 166,468 
Administrative expenses (99,315)
Operating profit 67,153 
Profit/(Loss) on ordinary activities before taxation 67,153 
Tax on profit on ordinary activities (13,760)
Profit/(Loss) for the financial period 53,393 
 
2
 
 
Notes
 
2025
£
Current assets    
Debtors 3 5,609 
Cash at bank and in hand 20,175 
25,784 
Creditors: amount falling due within one year 4 (15,389)
Net current assets 10,395 
 
Total assets less current liabilities 10,395 
Net assets 10,395 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 10,393 
Shareholders' funds 10,395 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 May 2025 and were signed on its behalf by:


-------------------------------
Aiveen Smith
Director
3
General Information
Systemisk Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 15499151, registration address West Barn , Red Barn Farm, Harrogate, North Yorkshire, HG3 2LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 2.
3.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 4,373 
Other Debtors 1,236 
5,609 

4.

Creditors: amount falling due within one year

2025
£
Trade Creditors 120 
Taxation and Social Security 13,760 
Other Creditors 1,509 
15,389 

4