Compass Psychological Services Ltd

Compass Psychological Services Ltd

COMPASS PSYCHOLOGICAL SERVICES LTD - Company Information

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Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 07377214 Dr P H Walker Dr P H Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07377214 2022-03-31 07377214 2023-03-31 07377214 2022-04-01 2023-03-31 07377214 frs-core:CurrentFinancialInstruments 2023-03-31 07377214 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07377214 frs-core:Non-currentFinancialInstruments 2023-03-31 07377214 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 07377214 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07377214 frs-core:CurrentFinancialInstruments 2023-03-31 07377214 frs-core:AfterOneYear 2022-04-01 2023-03-31 07377214 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 07377214 frs-core:BetweenOneFiveYears 2023-03-31 07377214 frs-core:ComputerEquipment 2023-03-31 07377214 frs-core:ComputerEquipment 2022-04-01 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Registered number: 07377214
Compass Psychological Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Compass Psychological Services Ltd
Balance Sheet
As At 31 March 2023
Balance Sheet
Registered number: 07377214
2023 2022
£ £
Fixed assets 1,291 550
Current assets 16,796 19,521
Prepayments and accrued income 32,639 15,467
Creditors: Amounts Falling Due Within One Year (34,299 ) (19,578 )
NET CURRENT ASSETS 15,136 15,410
TOTAL ASSETS LESS CURRENT LIABILITIES 16,427 15,960
Accruals and deferred income (12,373 ) (84 )
NET ASSETS 4,054 15,876
CAPITAL AND RESERVES 4,054 15,876

Notes

1. General Information
Compass Psychological Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07377214 . The registered office is Litfield House Medical Centre, 1 Litfield House, Clifton, Bristol, BS8 3LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr P H Walker
Director
06/12/2023