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REGISTERED NUMBER: 02629137

























Unaudited Financial Statements for the Year Ended 30 June 2023

for

Behaviour Management Limited

Behaviour Management Limited (Registered number: 02629137)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Behaviour Management Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Dr G O Moss





SECRETARY: Mrs E Moss





REGISTERED OFFICE: The Coach House
1a Queens Road
Cheltenham
Gloucestershire
GL50 2LR





REGISTERED NUMBER: 02629137





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Behaviour Management Limited (Registered number: 02629137)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   

CREDITORS
Amounts falling due within one year 6 19,528 19,528
NET CURRENT LIABILITIES (19,528 ) (19,528 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,528

)

(19,528

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (19,628 ) (19,628 )
SHAREHOLDERS' FUNDS (19,528 ) (19,528 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 26 February 2024 and were signed by:





Dr G O Moss - Director


Behaviour Management Limited (Registered number: 02629137)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Behaviour Management Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 July 2022
and 30 June 2023 15,259
AMORTISATION
At 1 July 2022
and 30 June 2023 15,259
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

Behaviour Management Limited (Registered number: 02629137)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 14,300 3,582 17,882
DEPRECIATION
At 1 July 2022
and 30 June 2023 14,300 3,582 17,882
NET BOOK VALUE
At 30 June 2023 - - -
At 30 June 2022 - - -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 19,528 19,528