Mtpsychology Ltd - Accounts

Mtpsychology Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	5,731	6,691
		5,731	6,691
Current assets
Debtors		28,651	29,279
Cash at bank and in hand		45,357	57,181
		74,008	86,460
Creditors: amount falling due within one year		(11,131)	(15,568)
Net current assets		62,877	70,892

Total assets less current liabilities		68,608	77,583
Net assets		68,608	77,583

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		68,607	77,582
Shareholders' funds		68,608	77,583

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 August 2026 and were signed by:

-------------------------------
Myrto TSAKOPOULOU
Director

Mtpsychology Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Mtpsychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13864119, registration address C/O Burton Varley Ltd, The Counting House Richmond Road , Altrincham , Greater Manchester, WA14 2TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 February 2025	9,600	9,600
Additions	-	-
Disposals	-	-
At 31 January 2026	9,600	9,600
Amortisation
At 01 February 2025	2,909	2,909
Charge for year	960	960
On disposals	-	-
At 31 January 2026	3,869	3,869
Net book values
At 31 January 2026	5,731	5,731
At 31 January 2025	6,691	6,691

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 13864119
England and Wales
MTPSYCHOLOGY LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026