Company Registration No. 08146199 (England and Wales)
INSIGHT FORENSIC PSYCHOLOGY SERVICE LTD
Unaudited accounts
for the year ended 31 July 2024
INSIGHT FORENSIC PSYCHOLOGY SERVICE LTD
Unaudited accounts
Contents
INSIGHT FORENSIC PSYCHOLOGY SERVICE LTD
Company Information
for the year ended 31 July 2024
Directors
NADINE CAMPBELL-FULLER
NADINE CAMPBELL-FULLER
Company Number
08146199 (England and Wales)
Registered Office
Tcbc Business Centre 20-30a
Abington Street
Northampton
NN1 2AJ
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
INSIGHT FORENSIC PSYCHOLOGY SERVICE LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
100,995
30,153
Creditors: amounts falling due within one year
(57,901)
(35,456)
Net current assets
58,099
10,532
Called up share capital
1
1
Profit and loss account
58,098
10,531
Shareholders' funds
58,099
10,532
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
NADINE CAMPBELL-FULLER
Director
Company Registration No. 08146199
INSIGHT FORENSIC PSYCHOLOGY SERVICE LTD
Notes to the Accounts
for the year ended 31 July 2024
INSIGHT FORENSIC PSYCHOLOGY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 08146199. The registered office is Tcbc Business Centre 20-30a, Abington Street, Northampton, NN1 2AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
15,005
15,835
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,066
13,373
Taxes and social security
29,466
8,453
Other creditors
11,533
11,531
Loans from directors
2,836
2,099
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).