NeuroHeart Psychology Ltd 12343107 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Neuropsychological Services Digita Accounts Production Advanced 6.30.9574.0 true 12343107 2023-01-01 2023-12-31 12343107 2023-12-31 12343107 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12343107 bus:Micro-entities 2023-01-01 2023-12-31 12343107 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12343107 bus:FullAccounts 2023-01-01 2023-12-31 12343107 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12343107 bus:RegisteredOffice 2023-01-01 2023-12-31 12343107 bus:Director1 2023-01-01 2023-12-31 12343107 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12343107 countries:England 2023-01-01 2023-12-31 12343107 2022-01-01 2022-12-31 12343107 2022-12-31 12343107 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12343107

NeuroHeart Psychology Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

NeuroHeart Psychology Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NeuroHeart Psychology Ltd

Company Information

Director

Dr Aafke Ninteman

Registered office

121 Upton Grange
Chester
Cheshire
CH2 1BG

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

NeuroHeart Psychology Ltd

(Registration number: 12343107)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,805

2,919

Current assets

101,222

129,302

Prepayments and accrued income

5,803

11,979

Creditors: Amounts falling due within one year

(5,008)

(23,013)

Net current assets

102,017

118,268

Total assets less current liabilities

103,822

121,187

Accruals and deferred income

(100)

(772)

 

103,722

120,415

Capital and reserves

103,722

120,415

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
121 Upton Grange
Chester
Cheshire
CH2 1BG
England

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

NeuroHeart Psychology Ltd

(Registration number: 12343107)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

.........................................
Dr Aafke Ninteman
Director