Registration number: NI633532

Denise McCartan Psychology Limited

(Registration number: NI633532)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,474	2,474
Current assets	25,014	27,950
Creditors: Amounts falling due within one year	(24,519)	(30,245)
Net current assets/(liabilities)	495	(2,295)
Total assets less current liabilities	2,969	179
Accruals and deferred income	(1)	(1)
	2,968	178
Capital and reserves	2,968	178

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 4 November 2026
 

......................................... Ms Denise McCartan Director