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Company Registration No. 12959348 (England and Wales)
Rd Psychology Limited Unaudited accounts for the year ended 31 October 2024
Rd Psychology Limited Unaudited accounts Contents
Page
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Rd Psychology Limited Company Information for the year ended 31 October 2024
Director
R A Dougall
Company Number
12959348 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road CH63 6JA
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Rd Psychology Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,882 
382 
Current assets
Debtors
- 
22,592 
Cash at bank and in hand
9,781 
8,282 
9,781 
30,874 
Creditors: amounts falling due within one year
(11,297)
(30,217)
Net current (liabilities)/assets
(1,516)
657 
Total assets less current liabilities
8,366 
1,039 
Provisions for liabilities
Other provisions
- 
(73)
Net assets
8,366 
966 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,365 
965 
Shareholders' funds
8,366 
966 
For the year ending 31 October 2024 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 24 July 2025 and were signed on its behalf by
R A Dougall Director Company Registration No. 12959348
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Rd Psychology Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Rd Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 12959348. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
727 
- 
- 
727 
Additions
1,000 
5,500 
3,000 
9,500 
At 31 October 2024
1,727 
5,500 
3,000 
10,227 
Depreciation
At 1 November 2023
345 
- 
- 
345 
At 31 October 2024
345 
- 
- 
345 
Net book value
At 31 October 2024
1,382 
5,500 
3,000 
9,882 
At 31 October 2023
382 
- 
- 
382 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
22,592 
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Rd Psychology Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,858 
Taxes and social security
- 
26,667 
Other creditors
- 
692 
Loans from directors
11,297 
- 
11,297 
30,217 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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