FRESH PERSPECTIVE PSYCHOLOGY LTD

Company Registration Number:
13322189 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FRESH PERSPECTIVE PSYCHOLOGY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FRESH PERSPECTIVE PSYCHOLOGY LTD

Company Information

for the Period Ended 30 April 2024




Director: Tanisha Esbrand
Registered office: Rivers Lodge
West Common
Harpenden
England
AL5 2JD
Company Registration Number: 13322189 (England and Wales)

FRESH PERSPECTIVE PSYCHOLOGY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 66,800 23,000
Cost of sales ( 632 ) ( 0 )
Gross Profit or (Loss) 66,168 23,000
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs - ( 352 )
Administrative Expenses ( 9,976 ) ( 2,808 )
Other operating income 0 0
Operating Profit or (Loss) 56,192 19,840
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 56,192 19,840
Tax on Profit ( 10,700 ) ( 0 )
Profit or (Loss) for Period 45,492 19,840

The notes form part of these financial statements

FRESH PERSPECTIVE PSYCHOLOGY LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 36,598 17,569
Total current assets: 36,598 17,569
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 10,700 )
Net current assets (liabilities): 25,898 17,569
Total assets less current liabilities: 25,898 17,569
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,898 17,569

The notes form part of these financial statements

FRESH PERSPECTIVE PSYCHOLOGY LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 0 0
Profit and loss account: 25,897 17,568
Shareholders funds: 25,898 17,569

For the year ending 30 April 2024 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 25 July 2024
And Signed On Behalf Of The Board By:

Name: Tanisha Esbrand
Status: Director

The notes form part of these financial statements

FRESH PERSPECTIVE PSYCHOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

    Turnover policy

    Turnover represents the total revenue generated from the provision of consultancy services during the financial year. It is recognized when the services are rendered, and the right to consideration has been established. Revenue is measured at the fair value of the consideration received or receivable, excluding value-added tax (VAT).

    Other 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

FRESH PERSPECTIVE PSYCHOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FRESH PERSPECTIVE PSYCHOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

FRESH PERSPECTIVE PSYCHOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 10,700
Accruals and deferred income 0
Other creditors 0
Total 10,700

Corporation tax owed

FRESH PERSPECTIVE PSYCHOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0