1 October 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP128749782024-10-012025-09-30128749782025-09-30128749782024-09-3012874978core:WithinOneYear2025-09-3012874978core:WithinOneYear2024-09-3012874978bus:RegisteredOffice2024-10-012025-09-30128749782023-10-012024-09-3012874978bus:Director12024-10-012025-09-3012874978bus:Director22024-10-012025-09-301287497812024-10-012025-09-3012874978countries:EnglandWales2024-10-012025-09-3012874978bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3012874978bus:PrivateLimitedCompanyLtd2024-10-012025-09-3012874978bus:Micro-entities2024-10-012025-09-3012874978bus:FullAccounts2024-10-012025-09-30
Company registration number:
12874978
Kelly Psychology Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Kelly Psychology Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
4,887
 
7,330
 
   
Current assets
41,922
 
52,673
 
Creditors: amounts falling due within one year
(17,893
 )
(865
 )
Net current assets
24,029
 
51,808
 
Total assets less current liabilities
28,916
 
59,138
 
Accruals and deferred income
(35,723
 )
(84,577
 )
Net liabilities
(6,807
 )
(25,439
 )
   
Capital and reserves
(6,807
 )
(25,439
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8-9 Kingsmead Way
,
London
,
E9 5QG
, England.
1. STATUTORY INFORMATION
The presentation currency of the financial statements is the Pound Sterling (£).
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
3. ACCOUNTING POLICIES
3.1 Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value-added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebate sand other similar allowances.
3.2 Fixed Assets
At 1 October 2024 - £7,330
At 30 September 2025 - £7,330
Depreciation
Charge for the year - £2,443
Net book value
At 30 September 2024 - £4,887
3.3 Current Assets
Bank - £40,724
Trade Debtors - £450
Other Debtors - £748
Total - £41,922
3.4 Creditors: amounts falling due within one year
Corporation Tax Payable - £7,559
PAYE and social security payable - £10,193
Other creditors - £141
Defined contribution pension plan accrual - £2,033
Deferred Income - £33,690
Total: £53,616

2 Average number of employees

The average number of persons employed by the company during the year was
11
(2024:
6.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
3 June 2026
, and are signed on behalf of the board by:
Dr A Kelly
Dr M Kljakovic
DirectorDirector
Company registration number:
12874978