Company registration number 13986385 (England and Wales)
TOM KELLY NEUROPSYCHOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TOM KELLY NEUROPSYCHOLOGY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,307
1,671
Current assets
252,000
179,860
Prepayments and accrued income
365
118
Creditors: amounts falling due within one year
(80,196)
(69,965)
Net current assets
172,169
110,013
Total assets less current liabilities
174,476
111,684
Net assets
174,476
111,684
Capital and reserves
174,476
111,684
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 March 2024, T Kelly owed the company £534, this was repaid in full within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Tom Kelly Neuropsychology Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8, Ilford Road, Newcastle Upon Tyne, United Kingdom, NE2 3NX.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

TOM KELLY NEUROPSYCHOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 November 2024 and are signed on its behalf by:
Dr Thomas Kelly
Director
Company registration number 13986385 (England and Wales)
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