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REGISTERED NUMBER: 10352626 (England and Wales)












Elucido Psychology Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023






Elucido Psychology Limited (Registered number: 10352626)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Elucido Psychology Limited

Company Information
for the Year Ended 31 August 2023







Director: Dr S E Bruce





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 10352626 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Elucido Psychology Limited (Registered number: 10352626)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,275 2,089

Current assets
Debtors 5 27,985 30,285
Cash at bank and in hand 32,531 28,669
60,516 58,954
Creditors
Amounts falling due within one year 6 20,946 19,608
Net current assets 39,570 39,346
Total assets less current liabilities 41,845 41,435

Capital and reserves
Called up share capital 7 1 1
Retained earnings 41,844 41,434
Shareholders' funds 41,845 41,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Elucido Psychology Limited (Registered number: 10352626)

Balance Sheet - continued
31 August 2023


The 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.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:





Dr S E Bruce - Director


Elucido Psychology Limited (Registered number: 10352626)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. Statutory information

Elucido Psychology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 September 2022 5,965
Additions 944
At 31 August 2023 6,909
Depreciation
At 1 September 2022 3,876
Charge for year 758
At 31 August 2023 4,634
Net book value
At 31 August 2023 2,275
At 31 August 2022 2,089

Elucido Psychology Limited (Registered number: 10352626)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. Debtors: amounts falling due within one year
31.8.23 31.8.22
£    £   
Trade debtors 27,985 30,285

6. Creditors: amounts falling due within one year
31.8.23 31.8.22
£    £   
Trade creditors 135 186
Corporation tax 9,028 7,531
VAT 5,114 5,437
Directors' current accounts 5,818 5,629
Accrued expenses 851 825
20,946 19,608

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
1 Ordinary £1 1 1