Company registration number:
11115498
Psyched Solutions Ltd
Unaudited filleted financial statements
31 December 2024
Psyched Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
Psyched Solutions Ltd
Statement of financial position
31 December 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
982 |
|
|
527 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
11,530 |
|
|
12,113 |
|
|
Prepayments and accrued income |
|
|
472 |
|
|
230 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
12,002 |
|
|
12,343 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
7,633) |
|
|
(
11,418) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
4,369 |
|
|
925 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
5,351 |
|
|
1,452 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,474) |
|
|
(
1,294) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
3,877 |
|
|
158 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
3,877 |
|
|
158 |
|
|
|
|
_______ |
|
|
_______ |
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|
|
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Notes to the financial statements
Psyched Solutions Ltd
Year ended 31 December 2024
1.
Employee numbers
During the year the average number of employees, including directors, was 1 (2023: 1).
2.
Directors advances and credits
At 31 December 2024 the director owed the company £11,483 (2023: £12,113). During the year the director repaid £630 (2023: £2,467); the company made no advances to the director (2023: £15,944).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 January 2026
, and are signed on behalf of the board by:
Ms Louisa Tipler
Director
Company registration number:
11115498
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Future Business Centre, Guildhall, Market Square, Cambridge, CB2 3QJ.