IRIS Accounts Production v24.2.0.383 13156225 director 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131562252023-01-31131562252024-01-31131562252023-02-012024-01-31131562252022-01-31131562252022-02-012023-01-31131562252023-01-3113156225ns15:EnglandWales2023-02-012024-01-3113156225ns14:PoundSterling2023-02-012024-01-3113156225ns10:Director12023-02-012024-01-3113156225ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113156225ns10:SmallEntities2023-02-012024-01-3113156225ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113156225ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3113156225ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113156225ns10:FullAccounts2023-02-012024-01-3113156225ns10:OrdinaryShareClass12023-02-012024-01-3113156225ns10:RegisteredOffice2023-02-012024-01-3113156225ns5:CurrentFinancialInstruments2024-01-3113156225ns5:CurrentFinancialInstruments2023-01-3113156225ns5:ShareCapital2024-01-3113156225ns5:ShareCapital2023-01-3113156225ns5:RetainedEarningsAccumulatedLosses2024-01-3113156225ns5:RetainedEarningsAccumulatedLosses2023-01-3113156225ns5:PlantMachinery2023-02-012024-01-3113156225ns5:PlantMachinery2023-01-3113156225ns5:PlantMachinery2024-01-3113156225ns5:PlantMachinery2023-01-3113156225ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3113156225ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-3113156225ns5:DeferredTaxation2023-01-3113156225ns5:DeferredTaxation2023-02-012024-01-3113156225ns5:DeferredTaxation2024-01-3113156225ns10:OrdinaryShareClass12024-01-31
REGISTERED NUMBER: 13156225 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

BLUEBELL PSYCHOLOGY LTD

BLUEBELL PSYCHOLOGY LTD (REGISTERED NUMBER: 13156225)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLUEBELL PSYCHOLOGY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Dr E J Ireland





REGISTERED OFFICE: South Stour Offices
Roman Road
Mersham
Ashford
Kent
TN25 7HS





BUSINESS ADDRESS: 31 Acorn Close
Park Farm
Kingsnorth
Ashford
Kent
TN23 3HR





REGISTERED NUMBER: 13156225 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
South Stour Road
Mersham
Ashford
Kent
TN25 7HS

BLUEBELL PSYCHOLOGY LTD (REGISTERED NUMBER: 13156225)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 160

CURRENT ASSETS
Debtors 5 18,358 14,839
Cash at bank 73,695 53,141
92,053 67,980
CREDITORS
Amounts falling due within one year 6 27,495 25,466
NET CURRENT ASSETS 64,558 42,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,558

42,674

PROVISIONS FOR LIABILITIES 7 - 30
NET ASSETS 64,558 42,644

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 64,557 42,643
SHAREHOLDERS' FUNDS 64,558 42,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BLUEBELL PSYCHOLOGY LTD (REGISTERED NUMBER: 13156225)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





Dr E J Ireland - Director


BLUEBELL PSYCHOLOGY LTD (REGISTERED NUMBER: 13156225)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Bluebell Psychology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BLUEBELL PSYCHOLOGY LTD (REGISTERED NUMBER: 13156225)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 480
DEPRECIATION
At 1 February 2023 320
Charge for year 160
At 31 January 2024 480
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 160

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 18,358 14,839

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 25,974 19,844
Other creditors 1,521 5,622
27,495 25,466

7. PROVISIONS FOR LIABILITIES
31.1.24 31.1.23
£    £   
Deferred tax - 30

Deferred
tax
£   
Balance at 1 February 2023 30
Provided during year (30 )
Balance at 31 January 2024 -

BLUEBELL PSYCHOLOGY LTD (REGISTERED NUMBER: 13156225)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1 Ordinary 1 1 1

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £67,500 (2023 - £55,500) were paid to the director .

Dr E Ireland - Director and Shareholder

At the balance sheet date Bluebell Psychology Ltd owed Dr E J Ireland £741 (2023 - £4,842).

10. ULTIMATE CONTROLLING PARTY

The controlling party is Dr E J Ireland.