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Company Registration No. 07591226 (England and Wales)
APANA BUSINESS PSYCHOLOGY LIMITED Unaudited accounts for the year ended 31 March 2025
APANA BUSINESS PSYCHOLOGY LIMITED Unaudited accounts Contents
Page
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APANA BUSINESS PSYCHOLOGY LIMITED Company Information for the year ended 31 March 2025
Director
Linda Doe
Company Number
07591226 (England and Wales)
Registered Office
39 CHURCH STREET DEEPING ST. JAMES PETERBOROUGH CAMBS PE6 8HF
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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APANA BUSINESS PSYCHOLOGY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
329 
1,316 
Tangible assets
131,156 
131,614 
131,485 
132,930 
Current assets
Debtors
173 
4,022 
Cash at bank and in hand
1,222 
21,159 
1,395 
25,181 
Creditors: amounts falling due within one year
(4,166)
(4,692)
Net current (liabilities)/assets
(2,771)
20,489 
Total assets less current liabilities
128,714 
153,419 
Creditors: amounts falling due after more than one year
(10,464)
(11,664)
Net assets
118,250 
141,755 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
118,248 
141,753 
Shareholders' funds
118,250 
141,755 
For the year ending 31 March 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 16 June 2025 and were signed on its behalf by
Linda Doe Director Company Registration No. 07591226
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APANA BUSINESS PSYCHOLOGY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
APANA BUSINESS PSYCHOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07591226. The registered office is 39 CHURCH STREET, DEEPING ST. JAMES, PETERBOROUGH, CAMBS, PE6 8HF.
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.
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
Reducing Balance 20%
Computer equipment
Reducing Balance 20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
3,950 
At 31 March 2025
3,950 
Amortisation
At 1 April 2024
2,634 
Charge for the year
987 
At 31 March 2025
3,621 
Net book value
At 31 March 2025
329 
At 31 March 2024
1,316 
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APANA BUSINESS PSYCHOLOGY LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
129,873 
10,461 
140,334 
Additions
- 
211 
211 
Disposals
- 
(595)
(595)
At 31 March 2025
129,873 
10,077 
139,950 
Depreciation
At 1 April 2024
- 
8,720 
8,720 
Charge for the year
- 
74 
74 
At 31 March 2025
- 
8,794 
8,794 
Net book value
At 31 March 2025
129,873 
1,283 
131,156 
At 31 March 2024
129,873 
1,741 
131,614 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,325 
Accrued income and prepayments
173 
1,697 
173 
4,022 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(35)
Loans from directors
4,166 
4,727 
4,166 
4,692 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,464 
11,664 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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