2024-02-01 2025-01-31 false Capium Accounts Production 1.1 13864119 2024-02-01 2025-01-31 13864119 bus:AbridgedAccounts 2024-02-01 2025-01-31 13864119 bus:FRS102 2024-02-01 2025-01-31 13864119 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13864119 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13864119 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13864119 2024-02-01 2025-01-31 13864119 2025-01-31 13864119 bus:RegisteredOffice 2024-02-01 2025-01-31 13864119 core:WithinOneYear 2025-01-31 13864119 core:AfterOneYear 2025-01-31 13864119 1 2024-02-01 2025-01-31 13864119 bus:Director1 2024-02-01 2025-01-31 13864119 bus:Director1 2025-01-31 13864119 bus:Director1 2023-02-01 2024-01-31 13864119 2023-02-01 13864119 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 13864119 2023-02-01 2024-01-31 13864119 2024-01-31 13864119 core:WithinOneYear 2024-01-31 13864119 core:AfterOneYear 2024-01-31 13864119 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 13864119 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 13864119 bus:OrdinaryShareClass1 2025-01-31 13864119 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13864119 bus:OrdinaryShareClass1 2024-01-31 13864119 core:NetGoodwill 2024-02-01 2025-01-31 13864119 core:NetGoodwill 2025-01-31 13864119 core:NetGoodwill 2024-01-31 13864119 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 13864119 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13864119 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 13864119 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13864119 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13864119 core:Non-currentFinancialInstruments 2025-01-31 13864119 core:Non-currentFinancialInstruments 2024-01-31 13864119 core:ShareCapital 2025-01-31 13864119 core:ShareCapital 2024-01-31 13864119 core:RetainedEarningsAccumulatedLosses 2025-01-31 13864119 core:RetainedEarningsAccumulatedLosses 2024-01-31 13864119 dpl:Item1 2024-02-01 13864119 dpl:Item1 2025-01-31 13864119 dpl:Item1 2023-02-01 13864119 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13864119
England and Wales

 

 

 

MTPSYCHOLOGY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Mtpsychology Ltd
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 6,691    7,651 
6,691    7,651 
Current assets      
Debtors 29,279    24,131 
Cash at bank and in hand 57,181    45,665 
86,460    69,796 
Creditors: amount falling due within one year (15,568)   (13,739)
Net current assets 70,892    56,057 
 
Total assets less current liabilities 77,583    63,708 
Net assets 77,583    63,708 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 77,582    63,707 
Shareholders' funds 77,583    63,708 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 September 2025 and were signed by:


-------------------------------
Myrto TSAKOPOULOU
Director
1
General Information
Mtpsychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13864119, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2024 9,600    9,600 
Additions -    - 
Disposals -    - 
At 31 January 2025 9,600    9,600 
Amortisation
At 01 February 2024 1,949    1,949 
Charge for year 960    960 
On disposals -    - 
At 31 January 2025 2,909    2,909 
Net book values
At 31 January 2025 6,691    6,691 
At 31 January 2024 7,651    7,651 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

2