NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Company Registration Number:
13140293 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Dr Neil Frude
Annette Davies
Registered office: 4
Plasturton Avenue
Cardiff
GB-WLS
CF11 9HH
Company Registration Number: 13140293 (England and Wales)

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 40,519 24,159
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 40,519 24,159
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 810 ) ( 1,445 )
Administrative Expenses ( 2,160 ) ( 1,829 )
Operating Profit or (Loss) 37,549 20,885
Profit or (Loss) Before Tax 37,549 20,885
Profit or (Loss) for Period 37,549 20,885

The notes form part of these financial statements

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 2 2
Debtors: 6 0 0
Cash at bank and in hand: 37,549 20,885
Total current assets: 37,551 20,887
Net current assets (liabilities): 37,551 20,887
Total assets less current liabilities: 37,551 20,887
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 37,551 20,887

The notes form part of these financial statements

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 37,550 20,886
Shareholders funds: 37,551 20,887

For the year ending 31 January 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 4 September 2024
And Signed On Behalf Of The Board By:

Name: Annette Davies
Status: Director

The notes form part of these financial statements

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 0 0
Amortisation
Amortisation at 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2024 0 0
Net book value
Net book value at 31 January 2024 0 0
Net book value at 31 January 2023 0 0

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 0 0
Depreciation
At 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 0 0
At 31 January 2023 0 0

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

NEIL FRUDE PSYCHOEDUCATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

8. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0