ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Company Registration Number:
13804508 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Company Information

for the Period Ended 30 September 2023




Director: Alistair Atherton
Registered office: 19
Adelaide Road
Sheffield
South Yorkshire
GBR
S7 1SQ
Company Registration Number: 13804508 (England and Wales)

ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Balance sheet

As at 30 September 2023


Notes

2023
£
9 months to
30 Sep 2022
£
Fixed assets
Tangible assets: 4 4,246
Total fixed assets: 4,246
Current assets
Debtors: 5 621 5,865
Cash at bank and in hand: 32,783 32,254
Total current assets: 33,404 38,119
Creditors: amounts falling due within one year: 6 ( 6,826 ) ( 9,983 )
Net current assets (liabilities): 26,578 28,136
Total assets less current liabilities: 30,824 28,136
Provision for liabilities: ( 807 )
Total net assets (liabilities): 30,017 28,136

The notes form part of these financial statements

ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£
9 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,917 28,036
Shareholders funds: 30,017 28,136

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Alistair Atherton
Status: Director

The notes form part of these financial statements

ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    9 months to
    30 Sep 2022
    Average number of employees during the period 1 1

ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 - -
Additions 5,661 5,661
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 5,661 5,661
Depreciation
At 01 October 2022 - -
Charge for year 1,415 1,415
On disposals - -
Other adjustments - -
At 30 September 2023 1,415 1,415
Net book value
At 30 September 2023 4,246 4,246
At 30 September 2022 - -

ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£
9 months to
30 Sep 2022
£
Trade debtors 518 5,770
Prepayments and accrued income 103 95
Total 621 5,865

ATHERTON NEUROPSYCHOLOGY CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£
9 months to
30 Sep 2022
£
Taxation and social security 3,301 7,046
Accruals and deferred income 982 850
Other creditors 2,543 2,087
Total 6,826 9,983