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Company Registration No. 15149467 (England and Wales)
H M Educational Psychology Limited Unaudited accounts for the period from 20 September 2023 to 30 September 2024
H M Educational Psychology Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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H M Educational Psychology Limited Company Information for the period from 20 September 2023 to 30 September 2024
Directors
Heather Minshull Paul Minshull
Company Number
15149467 (England and Wales)
Registered Office
1 Moorland Close Leeds LS17 6JR England
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of H M Educational Psychology Limited for the period from 20 September 2023 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H M Educational Psychology Limited for the period from 20 September 2023 to 30 September 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 21 August 2025
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H M Educational Psychology Limited Statement of financial position as at 30 September 2024
2024
Notes
£
Current assets
Inventories
2,175
Cash at bank and in hand
2,800
4,975
Creditors: amounts falling due within one year
(4,813)
Net current assets
162
Net assets
162
Capital and reserves
Called up share capital
100
Profit and loss account
62
Shareholders' funds
162
For the period ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Heather Minshull Director Company Registration No. 15149467
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H M Educational Psychology Limited Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
1
Statutory information
H M Educational Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 15149467. The registered office is 1 Moorland Close, Leeds, LS17 6JR, 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.
4
Average number of employees
During the period the average number of employees was 0.
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