2023-09-25 2024-09-30 false Capium Accounts Production 1.1 15161148 2023-09-25 2024-09-30 15161148 bus:AbridgedAccounts 2023-09-25 2024-09-30 15161148 bus:FRS102 2023-09-25 2024-09-30 15161148 bus:AuditExempt-NoAccountantsReport 2023-09-25 2024-09-30 15161148 bus:SmallCompaniesRegimeForAccounts 2023-09-25 2024-09-30 15161148 bus:PrivateLimitedCompanyLtd 2023-09-25 2024-09-30 15161148 2023-09-25 2024-09-30 15161148 2024-09-30 15161148 bus:RegisteredOffice 2023-09-25 2024-09-30 15161148 core:WithinOneYear 2024-09-30 15161148 core:AfterOneYear 2024-09-30 15161148 1 2023-09-25 2024-09-30 15161148 bus:Director1 2023-09-25 2024-09-30 15161148 bus:Director1 2024-09-30 15161148 2022-09-25 15161148 bus:LeadAgentIfApplicable 2023-09-25 2024-09-30 15161148 2023-09-24 15161148 core:ComputerEquipment 2023-09-25 2024-09-30 15161148 core:ComputerEquipment 2024-09-30 15161148 core:ComputerEquipment 2023-09-24 15161148 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 15161148 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-24 15161148 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 15161148 core:CostValuation core:Non-currentFinancialInstruments 2023-09-24 15161148 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 15161148 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15161148 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15161148 core:Non-currentFinancialInstruments 2024-09-30 15161148 core:Non-currentFinancialInstruments 2023-09-24 15161148 core:ShareCapital 2024-09-30 15161148 core:RetainedEarningsAccumulatedLosses 2024-09-30 15161148 dpl:Item1 2023-09-25 15161148 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15161148
England and Wales

 

 

 

EXPERT PSYCH SOLUTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 25 September 2023

End date: 30 September 2024

EXPERT PSYCH SOLUTIONS LTD
Contents Page
For the Period 25 September 2023 to 30 September 2024
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 1,000 
1,000 
Current assets    
Debtors 1,616 
Cash at bank and in hand 1 
1,617 
Creditors: amount falling due within one year (160)
Net current assets 1,457 
 
Total assets less current liabilities 2,457 
Creditors: amount falling due after more than one year (2,175)
Net assets 282 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 182 
Shareholders' funds 282 
 


For the period ended 30 September 2024 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 period 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 22 September 2025 and were signed by:


-------------------------------
Faiza Izhar Hussain
Director
1
General Information
EXPERT PSYCH SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15161148, registration address C/O QUICKCOUNT ACCOUNTANTS LTD, FIDES HOUSE,, 10 CHERTSEY ROAD, UNIT 6 WOKING, GU21 5AB.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 25 September 2023 -    - 
Additions 1,500    1,500 
Disposals -    - 
At 30 September 2024 1,500    1,500 
Depreciation
At 25 September 2023 -    - 
Charge for period 500    500 
On disposals -    - 
At 30 September 2024 500    500 
Net book values
Closing balance as at 30 September 2024 1,000    1,000 
Opening balance as at 25 September 2023 -    - 


2