Sage Psychologie UK Limited

Registered number: 06538124

	2025	2024
	£	£
Fixed assets	4,166	40,370

Current assets	117,501	151,106
Prepayments and accrued income	429	1,502
Creditors: Amounts Falling Due Within One Year	(28,037 )	(42,741 )

NET CURRENT ASSETS	89,893	109,867

TOTAL ASSETS LESS CURRENT LIABILITIES	94,059	150,237

Creditors: Amounts Falling Due After More Than One Year	744	(5,277 )
Accruals and deferred income	-	(63 )

NET ASSETS	94,803	144,897

CAPITAL AND RESERVES	94,803	144,897

Notes

1. General Information

Sage Psychologie UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06538124 . The registered office is Aldersey Lodge Aldersey Lane, Tattenhall, Chester, CH3 9EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Josephine Neal	7,000	-	7,000	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Dr Josephine Neal

Director

23/12/2025