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Company registration number: 11947117
Connexus Psychological Development Ltd
Trading as Connexus Psychological Development Ltd
Unaudited financial statements
31 December 2023
Connexus Psychological Development Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Connexus Psychological Development Ltd
Directors and other information
Directors Mr P Brook
Mrs L Bedford-Coper
Mr J Maxwell
Company number 11947117
Registered office 27 Old Gloucester Street
London
WC1N 3AX
Business address 27 Old Gloucester Street
London
WC1N 3AX
Accountants JN Accounting Services Ltd
22 Station Road
Newhaven
East Sussex
BN9 0NJ
Bankers Nat West
Brighton Castle Square
8-11 Pavillion Buildings
Castle Square
Brighton
BN1 1DP
Connexus Psychological Development Ltd
Income statement
Year ended 31 December 2023
2023 2022
£ £
Turnover 290,659 227,108
Staff costs ( 30,223) ( 26,781)
Depreciation and other amounts written off assets ( 13,642) ( 20,463)
Other charges (225,283) (202,488)
_______ _______
Profit/(loss) 21,511 ( 22,624)
_______ _______
Connexus Psychological Development Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 18,540 32,182
_______ _______
Current assets 110,297 81,426
Creditors: amounts falling due within one year ( 182,463) ( 187,225)
_______ _______
Net current liabilities ( 72,166) ( 105,799)
_______ _______
Total assets less current liabilities ( 53,626) ( 73,617)
Accruals and deferred income ( 4,623) ( 6,143)
_______ _______
Net liabilities ( 58,249) ( 79,760)
_______ _______
Capital and reserves ( 58,249) ( 79,760)
_______ _______
Notes to the financial statements
Connexus Psychological Development Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Brook ( 30,000) 10,000 ( 20,000)
Mrs L Bedford-Coper ( 30,000) 10,000 ( 20,000)
Mr J Maxwell ( 30,000) 10,000 ( 20,000)
_______ _______ _______
( 90,000) 30,000 ( 60,000)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Brook ( 41,600) 11,600 ( 30,000)
Mrs L Bedford-Coper ( 41,600) 11,600 ( 30,000)
Mr J Maxwell ( 41,600) 11,600 ( 30,000)
_______ _______ _______
( 124,800) 34,800 ( 90,000)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2024 , and are signed on behalf of the board by:
Mr P Brook
Director
Company registration number: 11947117
The company is a private company limited by shares, registered in England and Wales.