Forensic Psychology Associates Ltd. 08773263 pyschology consultants false 1 December 2022 08773263 2022-12-01 2023-11-30 08773263 2022-11-30 08773263 2023-11-30 08773263 2021-12-01 2022-11-30 08773263 2021-11-30 08773263 2022-11-30 08773263 frs102-bus:FRS102 2022-12-01 2023-11-30 08773263 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08773263 frs102-bus:FullAccounts 2022-12-01 2023-11-30 08773263 frs102-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08773263 frs102-core:CurrentFinancialInstruments 2023-11-30 08773263 frs102-core:CurrentFinancialInstruments 2022-11-30 08773263 frs102-core:ShareCapital 2023-11-30 08773263 frs102-core:ShareCapital 2022-11-30 08773263 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 08773263 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 08773263 frs102-bus:Director1 2022-12-01 2023-11-30 08773263 frs102-core:ToolsEquipment 2022-12-01 2023-11-30 08773263 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-11-30 08773263 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-11-30 08773263 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-12-01 2023-11-30 08773263 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08773263
Forensic Psychology Associates Ltd.
Unaudited Accounts
for the year ended
30 November 2023
Forensic Psychology Associates Ltd.
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 471 707
471 707
Current assets
Cash at bank and in hand 60,048 48,601
60,048 48,601
Creditors: amounts falling due within one year 4 (21,136) (16,759)
Net current assets / (liabilities) 38,912 31,842
Total assets less current liabilities 39,383 32,549
Provisions for liabilities (0) (0)
Accruals and deferred income (300) (300)
Total net assets (liabilities) 39,083 32,249
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 39,082 32,248
Shareholders' funds 39,083 32,249

Forensic Psychology Associates Ltd.
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Ms M Dyson

Director


Approved by the board on 20 August 2024

Company Number: 08773263 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
England

Forensic Psychology Associates Ltd.
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 December 2022 943 943
At 30 November 2023 943 943
Depreciation
At 1 December 2022 236 236
Charge for the period 236 236
At 30 November 2023 472 472
Net book value
At 30 November 2023 471 471
At 30 November 2022 707 707

4. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 3,620 1,518
Other creditors 17,516 15,241
21,136 16,759

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) A Ordinary shares of £1.00 each 1 1
1 1