Company Registration No. 12609901 (England and Wales)
PYCHOLOGICAL WELLBEING LTD
Unaudited accounts
for the year ended 31 May 2023
PYCHOLOGICAL WELLBEING LTD
Unaudited accounts
Contents
PYCHOLOGICAL WELLBEING LTD
Company Information
for the year ended 31 May 2023
Company Number
12609901 (England and Wales)
Registered Office
124 MELLISH STREET
LONDON
E14 8PN
ENGLAND
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
PYCHOLOGICAL WELLBEING LTD
Statement of financial position
as at 31 May 2023
Tangible assets
1,280
1,600
Cash at bank and in hand
542
53
Creditors: amounts falling due within one year
-
(26)
Net current assets
51,583
54,983
Total assets less current liabilities
52,863
56,583
Creditors: amounts falling due after more than one year
(48,199)
(50,412)
Called up share capital
1
1
Profit and loss account
4,663
6,170
Shareholders' funds
4,664
6,171
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2024 and were signed on its behalf by
Amiral Nabi
Director
Company Registration No. 12609901
PYCHOLOGICAL WELLBEING LTD
Notes to the Accounts
for the year ended 31 May 2023
PYCHOLOGICAL WELLBEING LTD is a private company, limited by shares, registered in England and Wales, registration number 12609901. The registered office is 124 MELLISH STREET, LONDON, E14 8PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
400
2,100
2,500
At 31 May 2023
400
2,100
2,500
At 1 June 2022
144
756
900
Charge for the year
51
269
320
At 31 May 2023
195
1,025
1,220
At 31 May 2023
205
1,075
1,280
At 31 May 2022
256
1,344
1,600
Amounts falling due after more than one year
Other debtors
51,041
54,956
PYCHOLOGICAL WELLBEING LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
26
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).