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Sketchbook Psychology Ltd

Registered Number
13656426
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

Sketchbook Psychology Ltd
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Dr Rachel E Marfleet

Registered Address

85 Great Portland Street, First Floor
London
W1W 7LT

Registered Number

13656426 (England and Wales)
Sketchbook Psychology Ltd
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors32,308960
Cash at bank and on hand7571,451
3,0652,411
Creditors amounts falling due within one year4(2,795)(2,159)
Net current assets (liabilities)270252
Total assets less current liabilities270252
Net assets270252
Capital and reserves
Called up share capital100100
Profit and loss account170152
Shareholders' funds270252
The financial statements were approved and authorised for issue by the Director on 14 July 2025, and are signed on its behalf by:
Dr Rachel E Marfleet
Director
Registered Company No. 13656426
Sketchbook Psychology Ltd
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables120960
Amounts owed by associates and joint ventures / participating interests1,888-
Other debtors300-
Total2,308960
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties-116
Taxation and social security1,7581,322
Accrued liabilities and deferred income1,037721
Total2,7952,159
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Dr Rachel E Marfleet08,0886,2001,888
08,0886,2001,888
The Company made loans to the Director to enable her to carry out her duties. the loans were interest free and were repaid within nine months of the period end.