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Company Registration No. 15406076 (England and Wales)
Parmar Psychology Ltd Unaudited accounts for the period from 11 January 2024 to 31 January 2025
Parmar Psychology Ltd Unaudited accounts Contents
Page
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Parmar Psychology Ltd Company Information for the period from 11 January 2024 to 31 January 2025
Director
Geeta Parmar
Company Number
15406076 (England and Wales)
Registered Office
10 Sandown Court Dartmouth Road London London SE26 4RT England
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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Parmar Psychology Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Called up share capital not paid
10 
Fixed assets
Tangible assets
756 
Current assets
Cash at bank and in hand
21,341 
Creditors: amounts falling due within one year
(7,809)
Net current assets
13,532 
Net assets
14,298 
Capital and reserves
Called up share capital
10 
Profit and loss account
14,288 
Shareholders' funds
14,298 
For the period ending 31 January 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 her 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 13 May 2025 and were signed on its behalf by
Geeta Parmar Director Company Registration No. 15406076
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Parmar Psychology Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
1
Statutory information
Parmar Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 15406076. The registered office is 10 Sandown Court, Dartmouth Road, London, London, SE26 4RT, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 January 2024
- 
Additions
1,008 
At 31 January 2025
1,008 
Depreciation
Charge for the period
252 
At 31 January 2025
252 
Net book value
At 31 January 2025
756 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
7,162 
Loans from directors
647 
7,809 
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Parmar Psychology Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
7
Average number of employees
During the period the average number of employees was 1.
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