PSYCHOLOGICALLY INFORMED SERVICES LTD

Company Registration Number:
12325039 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PSYCHOLOGICALLY INFORMED SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PSYCHOLOGICALLY INFORMED SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 12325039 (England and Wales)

PSYCHOLOGICALLY INFORMED SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 156,483 130,088
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 11,654 6,684
Cost of Materials ( 1,689 ) ( 4,053 )
Staff Costs ( 46,000 ) ( 46,000 )
Depreciation and Writeoffs ( 423 ) ( 1,640 )
Other charges ( 6,977 ) ( 7,404 )
Tax on Profit ( 26,184 ) ( 16,120 )
Profit or (Loss) for Period 86,864 61,555

PSYCHOLOGICALLY INFORMED SERVICES LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,005 1,427
Current assets: 255,533 195,281
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 255,533 195,281
Total assets less current liabilities: 256,538 196,708
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 11,707 ) ( 24,928 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 244,831 171,780
Capital and reserves: 244,831 171,780

PSYCHOLOGICALLY INFORMED SERVICES LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Stuart John Chuan
Status: Director

The notes form part of these financial statements

PSYCHOLOGICALLY INFORMED SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

PSYCHOLOGICALLY INFORMED SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No