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Registered number: 09691308
Applied Psychological Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Applied Psychological Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Applied Psychological Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09691308

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 802 |  | 1,379
|  |  | 802 |  | 1,379
CURRENT ASSETS
Cash at bank and in hand |  | 17,363 |  | 17,545 |
|  | 17,363 |  | 17,545 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,442 ) |  | (2,111 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,921 |  | 15,434
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,723 |  | 16,813
NET ASSETS |  |  | 15,723 |  | 16,813
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 15,623 |  | 16,713
SHAREHOLDERS' FUNDS |  |  | 15,723 |  | 16,813

Page 1
Page 2
Applied Psychological Services Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Satwinder Saraon Director
8 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Applied Psychological Services Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Applied Psychological Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09691308 . The registered office is 62 Swakeleys Drive, Ickenham, Middlesex, UB10 8QF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
The turnover shown in the profit and loss account represents revenue earned during the period based on work done for and accepted by clients, excluding VAT.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 5 Years
Computer Equipment | 4 Years

2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Director | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
Applied Psychological Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 566 | 2,087 | 2,653
As at 31 July 2025 | 566 | 2,087 | 2,653
Depreciation
As at 1 August 2024 | 477 | 797 | 1,274
Provided during the period | 89 | 488 | 577
As at 31 July 2025 | 566 | 1,285 | 1,851
Net Book Value
As at 31 July 2025 | - | 802 | 802
As at 1 August 2024 | 89 | 1,290 | 1,379

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 982 |  | 387
Accruals and deferred income | 360 |  | 720
Director's loan account | 1,100 |  | 1,004
| 2,442 |  | 2,111

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Ultimate Controlling Party
The company's ultimate controlling party is Satwinder Saraon by virtue of her ownership of 100% of the issued share capital in the company.
Page 4