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COMPANY REGISTRATION NUMBER: 12909212
Building Psychological Capital Ltd
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
Building Psychological Capital Ltd
Financial Statements
Year ended 30 September 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
Building Psychological Capital Ltd
Officers and Professional Advisers
Director
Mr M Abassi
Registered office
11 Gatley Road
Cheadle
England
SK8 1LY
Accountants
Xaviers Accountants Limited
Chartered Certified Accountants
Suite 3J
Recycling Lives Centre
1A Essex Street
Preston
PR1 1QE
Building Psychological Capital Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
16,837
20,617
--------
--------
Current assets
135,359
28,369
Prepayments and accrued income
1,687
-
---------
--------
137,046
28,369
Creditors: amounts falling due within one year
( 30,449)
( 25,674)
---------
--------
Net current assets
106,597
2,695
---------
--------
Total assets less current liabilities
123,434
23,312
Accruals and deferred income
( 87,795)
( 18,750)
---------
--------
35,639
4,562
---------
--------
Capital and reserves
35,639
4,562
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 27 June 2025 , and are signed on behalf of the board by:
Mr M Abassi
Director
Company registration number: 12909212
The company is a private company limited by shares, registered in England and Wales.