Systemisk Psychology Ltd

Systemisk Psychology Ltd
Contents Page
For the year ended 31 March 2026

Company Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Financial Statements	4

Systemisk Psychology Ltd
Company Information
For the year ended 31 March 2026

Directors	Aiveen Smith Nina Preston
Registered Number	15499151
Registered Office	West Barn Red Barn Farm Harrogate North Yorkshire HG3 2LX
Accountants	UWM Accountants UWM House 6 Fusion Court Leeds West Yorkshire LS25 2GH

1

Systemisk Psychology Ltd
Income Statement
For the year ended 31 March 2026

	2026 £	2025 £
Turnover	176,708	166,468
Gross profit	176,708	166,468
Administrative expenses	(86,307)	(99,315)
Operating profit	90,401	67,153
Other interest receivable and similar income	254	0
Interest payable and similar charges	(35)	0
Profit/(Loss) on ordinary activities before taxation	90,620	67,153
Tax on profit on ordinary activities	(20,392)	(13,760)
Profit/(Loss) for the financial year	70,228	53,393

2

Systemisk Psychology Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	1,390	5,609
Cash at bank and in hand		40,240	20,175
		41,630	25,784
Creditors: amount falling due within one year	4	(30,007)	(15,389)
Net current assets		11,623	10,395

Total assets less current liabilities		11,623	10,395
Net assets		11,623	10,395

Capital and reserves
Called up share capital		2	2
Profit and loss account		11,621	10,393
Shareholders' funds		11,623	10,395

For the year ended 31 March 2026 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 accounts for the year in question in accordance with section 476.
The directors acknowledge 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 financial statements were approved by the board of directors on 17 September 2026 and were signed on its behalf by:

-------------------------------
Aiveen Smith
Director

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Systemisk Psychology Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Systemisk Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 15499151, registration address West Barn , Red Barn Farm, Harrogate, North Yorkshire, HG3 2LX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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

3.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	1,170	4,373
Other Debtors	220	1,236
	1,390	5,609

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	1,898	120
Taxation and Social Security	20,392	13,760
Other Creditors	7,717	1,509
	30,007	15,389

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