PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Company Registration Number:
12724566 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Richard Laugharne
Rohit Shankar
Ellen Wilkinson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 July 2024

And signed on behalf of the board by:
Name: Richard Laugharne
Status: Director

PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Distribution costs: ( 800 )
Administrative expenses: ( 245 ) ( 208 )
Operating profit(or loss): (245) (1,008)
Profit(or loss) before tax: (245) (1,008)
Profit(or loss) for the financial year: (245) (1,008)

PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Current assets
Cash at bank and in hand: 1,419 1,454
Total current assets: 1,419 1,454
Creditors: amounts falling due within one year: 3 ( 368 ) ( 158 )
Net current assets (liabilities): 1,051 1,296
Total assets less current liabilities: 1,052 1,297
Creditors: amounts falling due after more than one year: 4 ( 2,697 ) ( 2,697 )
Total net assets (liabilities): (1,645) (1,400)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (1,649 ) (1,404 )
Total Shareholders' funds: ( 1,645 ) (1,400)

The notes form part of these financial statements

PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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 29 July 2024
and signed on behalf of the board by:

Name: Richard Laugharne
Status: Director

The notes form part of these financial statements

PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 368 158
Total 368 158

PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 2,697 2,697
Total 2,697 2,697

COMMUNITY INTEREST ANNUAL REPORT

PSYCHOANALYTICA COMMUNITY INTEREST COMPANY

Company Number: 12724566 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company has spent its third year in existence. Overall we have been somewhat dormant but we have contributed to our first academic peer reviewed paper.Directors have contributed time at no cost and a budget from savings to establish basic functions and to pay for this.EpSMon, an app for epilepsy monitoring achieved ORCHA accreditation, which added significantly to its market value. Psychoanalytica is a partner in this product with SUDEP Action, an epilepsy charity.We are part of N-Code, a consortium of stakeholders in a grant from the ESPRC, but have received no money directly through this. A project has been taken on but funding is received by Plymouth University.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 July 2024

And signed on behalf of the board by:
Name: Richard Laugharne
Status: Director