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Company Registration No. 14300500 (England and Wales)
CVF Psychology Ltd Unaudited accounts for the period from 16 August 2022 to 31 August 2023
CVF Psychology Ltd Unaudited accounts Contents
Page
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CVF Psychology Ltd Company Information for the period from 16 August 2022 to 31 August 2023
Director
C Farrow
Company Number
14300500 (England and Wales)
Registered Office
10 GREAT LIME ROAD HETTON-LE-HOLE HOUGHTON LE SPRING DH5 9GF ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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CVF Psychology Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
302 
Current assets
Debtors
3,128 
Cash at bank and in hand
1,165 
4,293 
Creditors: amounts falling due within one year
(4,444)
Net current liabilities
(151)
Net assets
151 
Capital and reserves
Called up share capital
1 
Profit and loss account
150 
Shareholders' funds
151 
For the period ending 31 August 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 her 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 22 November 2023 and were signed on its behalf by
C Farrow Director Company Registration No. 14300500
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CVF Psychology Ltd Notes to the Accounts for the period from 16 August 2022 to 31 August 2023
1
Statutory information
CVF Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 14300500. The registered office is 10 GREAT LIME ROAD, HETTON-LE-HOLE, HOUGHTON LE SPRING, DH5 9GF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 August 2022
- 
Additions
450 
At 31 August 2023
450 
Depreciation
Charge for the period
148 
At 31 August 2023
148 
Net book value
At 31 August 2023
302 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
88 
Other debtors
3,040 
3,128 
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CVF Psychology Ltd Notes to the Accounts for the period from 16 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,764 
Accruals
680 
4,444 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Farrow
Director's Loan Account
- 
28,829 
25,789 
3,040 
- 
28,829 
25,789 
3,040 
8
Average number of employees
During the period the average number of employees was 0.
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