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Registered Number 08359450

CRITERION A PSYCHOLOGY SERVICES LTD

Micro-entity Accounts

31 January 2025

## CRITERION A PSYCHOLOGY SERVICES LTD Registered Number 08359450

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,188 | 9,739
Current Assets |  | 41,229 | 50,212
Creditors: amounts falling due within one year |  | (34,878) | (25,132)
Net current assets (liabilities) |  | 6,351 | 25,080
Total assets less current liabilities |  | 14,539 | 34,819
Creditors: amounts falling due after more than one year |  | (7,289) | (17,475)
Total net assets (liabilities) |  | 7,250 | 17,344
Capital and reserves |  | 7,250 | 17,344

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2025

And signed on their behalf by:
J B Chisholm, Director

Footnotes:

- Advances and credits
  During the year the company loaned Dr J B Chisholm £9,808 and A E Brown-Simpson £9,807. The balance of the loans at 31 January 2025 were £9,808 (2024: £9,921) to Dr J B Chisholm and £9,807 (2024: £9,921) to A E Brown-Simpson. These loans are interest free and there are no repayment terms.

## CRITERION A PSYCHOLOGY SERVICES LTD Registered Number 08359450

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2