Psychologica Hub Ltd 15925063 Recruitment true 1 September 2024 15925063 2024-09-01 2025-08-31 15925063 2024-08-31 15925063 2025-08-31 15925063 frs102-bus:FRS102 2024-09-01 2025-08-31 15925063 frs102-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15925063 frs102-bus:FullAccounts 2024-09-01 2025-08-31 15925063 frs102-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15925063 frs102-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 15925063 frs102-bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 15925063 frs102-core:ShareCapital 2025-08-31 15925063 frs102-bus:Director1 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 15925063

| Psychologica Hub Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 August 2025 |

Psychologica Hub Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Psychologica Hub Ltd for the year ended 31 August 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

22 May 2026

Psychologica Hub Ltd Balance Sheet as at 31 August 2025
| Notes |  | 2025 £
--- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 1 |
|  | 1 |
Net current assets / (liabilities) |  |  | 1
Total assets less current liabilities |  |  | 1
Provisions for liabilities |  |  | (0)
Total net assets (liabilities) |  |  | 1
Capital and reserves |  |  |
Called up share capital |  |  | 1
Shareholders' funds |  |  | 1

Psychologica Hub Ltd
Balance Sheet
as at 31 August 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr R Tatham

Director

Approved by the board on 22 May 2026

Company Number: 15925063 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 4c Hargher Clough Works
Hargher St
Burnley
BB11 4EG
United Kingdom

Psychologica Hub Ltd
Notes to the Accounts
for the year ended 31 August 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Employees
--- | ---
|  | 2025
| Average number of employees during the period | 0

3. | Other information
--- | ---
| The company has not yet started trading.