ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-10-312021-10-312022-05-18false2020-11-01No description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09255885 2020-11-01 2021-10-31 09255885 2019-11-01 2020-10-31 09255885 2021-10-31 09255885 2020-10-31 09255885 c:Director1 2020-11-01 2021-10-31 09255885 d:CurrentFinancialInstruments 2021-10-31 09255885 d:CurrentFinancialInstruments 2020-10-31 09255885 c:Micro-entities 2020-11-01 2021-10-31 09255885 c:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 09255885 c:FullAccounts 2020-11-01 2021-10-31 09255885 c:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure

Registered number: 09255885









REGENT PSYCHOLOGY ASSOCIATES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2021

 
REGENT PSYCHOLOGY ASSOCIATES LTD
REGISTERED NUMBER: 09255885

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2021

2021
2020
£
£


Fixed assets
-
18

Current assets
545,133
402,827

Creditors: amounts falling due within one year
(97,748)
(34,320)

Net current assets
 
 
447,385
 
 
368,507

Total assets less current liabilities
447,385
368,525


Net assets
447,385
368,525



Capital and reserves
447,385
368,525


Page 1

 
REGENT PSYCHOLOGY ASSOCIATES LTD
REGISTERED NUMBER: 09255885
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2021

Notes


General information

The Company is a private company limited by shares and is incorporated in England and Wales.
The Registered Office address is 35 Ballards Lane, London N3 1XW.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R F Halsey
Director

Date: 18 May 2022

 
Page 2