25 April 2024 false No description of principal activity Taxfiler 2024.6 SC808318 business:PrivateLimitedCompanyLtd 2024-04-25 2025-04-30 SC808318 2024-04-24 SC808318 2024-04-25 2025-04-30 SC808318 business:AuditExemptWithAccountantsReport 2024-04-25 2025-04-30 SC808318 business:FilletedAccounts 2024-04-25 2025-04-30 SC808318 2025-04-30 SC808318 business:Director1 2024-04-25 2025-04-30 SC808318 business:Director2 2024-04-25 2025-04-30 SC808318 business:RegisteredOffice 2024-04-25 2025-04-30 SC808318 core:WithinOneYear 2025-04-30 SC808318 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 SC808318 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 SC808318 core:PreviouslyStatedAmount 2025-04-30 SC808318 business:SmallEntities 2024-04-25 2025-04-30 SC808318 countries:Scotland 2024-04-25 2025-04-30 SC808318 business:Director1 1 2024-04-25 2025-04-30 SC808318 business:Director1 1 2024-04-24 SC808318 business:Director1 1 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC808318 (Scotland)
Rm Psychology Limited Unaudited accounts for the period from 25 April 2024 to 30 April 2025
Rm Psychology Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rm Psychology Limited Company Information for the period from 25 April 2024 to 30 April 2025
Directors
Ruth Elizabeth Muir James Alexander Newall
Company Number
SC808318 (Scotland)
Registered Office
Easter Darbreich Deskford Buckie AB56 5YX Scotland
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Rm Psychology Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
7,227
Creditors: amounts falling due within one year
4
(2,041)
Net current assets
5,186
Net assets
5,186
Capital and reserves
Called up share capital
1
Profit and loss account
5,185
Shareholders' funds
5,186
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Ruth Elizabeth Muir Director Company Registration No. SC808318
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Rm Psychology Limited Notes to the Accounts for the period from 25 April 2024 to 30 April 2025
1
Statutory information
Rm Psychology Limited is a private company, limited by shares, registered in Scotland, registration number SC808318. The registered office is Easter Darbreich, Deskford, Buckie, AB56 5YX, Scotland.
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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,721
Loans from directors
320
2,041
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ruth Elizabeth Muir
Director Loan Account
-
(322)
(2)
(320)
-
(322)
(2)
(320)
6
Average number of employees
During the period the average number of employees was 1.
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