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Company Registration No. 09603178 (England and Wales)
IDENTIFY PSYCHOLOGICAL SERVICES LTD Unaudited accounts for the year ended 31 May 2025
IDENTIFY PSYCHOLOGICAL SERVICES LTD Unaudited accounts Contents
Page
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IDENTIFY PSYCHOLOGICAL SERVICES LTD Company Information for the year ended 31 May 2025
Director
C. J. Dean
Secretary
C. J. Dean
Company Number
09603178 (England and Wales)
Registered Office
Warrington Business Centre C/O Townley & Co Ltd 67 Bewsey Street Warrington WA2 7JQ
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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IDENTIFY PSYCHOLOGICAL SERVICES LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
168 
106 
Current assets
Cash at bank and in hand
61,750 
17,212 
Creditors: amounts falling due within one year
(18,876)
(2,448)
Net current assets
42,874 
14,764 
Net assets
43,042 
14,870 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,041 
14,869 
Shareholders' funds
43,042 
14,870 
For the year ending 31 May 2025 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
C. J. Dean Director Company Registration No. 09603178
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IDENTIFY PSYCHOLOGICAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
IDENTIFY PSYCHOLOGICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09603178. The registered office is Warrington Business Centre , C/O Townley & Co Ltd, 67 Bewsey Street, Warrington, WA2 7JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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IDENTIFY PSYCHOLOGICAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
455 
699 
1,154 
Additions
- 
219 
219 
At 31 May 2025
455 
918 
1,373 
Depreciation
At 1 June 2024
349 
699 
1,048 
Charge for the year
106 
51 
157 
At 31 May 2025
455 
750 
1,205 
Net book value
At 31 May 2025
- 
168 
168 
At 31 May 2024
106 
- 
106 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
18,013 
1,811 
Other creditors
600 
600 
Loans from directors
263 
37 
18,876 
2,448 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Controlling party
The company is under the control of C. J. Dean, by virtue of his shareholding and directorship.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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