NEXUS PSYCHOLOGY LTD

Company Registration Number:
14975594 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 03 July 2023

End date: 31 July 2024

NEXUS PSYCHOLOGY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

NEXUS PSYCHOLOGY LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 8
Saffron Close
Barwell
Leicester
England
LE9 8FW
Company Registration Number: 14975594 (England and Wales)

NEXUS PSYCHOLOGY LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 56,000
Gross Profit or (Loss) 56,000
Administrative Expenses ( 3,703 )
Operating Profit or (Loss) 52,297
Profit or (Loss) Before Tax 52,297
Tax on Profit ( 9,936 )
Profit or (Loss) for Period 42,361

The notes form part of these financial statements

NEXUS PSYCHOLOGY LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 29,000
Total current assets: 29,000
Creditors: amounts falling due within one year: 4 ( 28,889 )
Net current assets (liabilities): 111
Total assets less current liabilities: 111
Total net assets (liabilities): 111

The notes form part of these financial statements

NEXUS PSYCHOLOGY LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 11
Shareholders funds: 111

For the year ending 31 July 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 9 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Woliter
Status: Director

The notes form part of these financial statements

NEXUS PSYCHOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

NEXUS PSYCHOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 0

NEXUS PSYCHOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

NEXUS PSYCHOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Taxation and social security 9,936
Other creditors 18,953
Total 28,889