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Registered Number: 13060258
England and Wales

 

 

 

JOIN PSYCHOLOGY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Dr J Coombs
Registered Number 13060258
Registered Office Wyvols Court, Basingstoke Road
Swallowfield
Berkshire
United Kingdom
RG7 1WY
Accountants Blue Peak Consulting Ltd
Wyvols Court
Basingstoke Road
Berkshire
United Kingdom
RG7 1WY
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,229    1,249 
1,229    1,249 
Current assets      
Debtors 4 16,190    14,221 
Cash at bank and in hand 34,347    37,629 
50,537    51,850 
Creditors: amount falling due within one year 5 (28,351)   (13,002)
Net current assets 22,186    38,848 
 
Total assets less current liabilities 23,415    40,097 
Accruals and deferred income (11,700)  
Net assets 11,715    40,097 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 11,714    40,096 
Shareholder's funds 11,715    40,097 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 08 March 2024 and were signed by:


-------------------------------
Dr J Coombs
Director
2
Company Information
Join Psychology Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wyvols Court, Basingstoke Road, Swallowfield, Berkshire, United Kingdom, RG7 1WY.
1.

Accounting policies

Accounting convention
These financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.
Taxation
The tax expense represents the sum of the tax currently payable.

Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Years Straight Line
Fixtures and Fittings 3 Years Straight Line
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash at bank.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023   1,558    1,558 
Additions 350      350 
Disposals    
At 31 December 2023 350    1,558    1,908 
Depreciation
At 01 January 2023   309    309 
Charge for year 58    312    370 
On disposals    
At 31 December 2023 58    621    679 
Net book values
Closing balance as at 31 December 2023 292    937    1,229 
Opening balance as at 01 January 2023   1,249    1,249 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 13,311    13,711 
Other Debtors 2,879    510 
16,190    14,221 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 309    (1)
Taxation and Social Security 10,046    12,103 
Other Creditors 17,996    900 
28,351    13,002 

3