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REGISTERED NUMBER: 10352626 (England and Wales)











Elucido Psychology Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024






Elucido Psychology Limited (Registered number: 10352626)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Elucido Psychology Limited

Company Information
for the Year Ended 31 August 2024







Director: Dr S E Bruce





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 10352626 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Elucido Psychology Limited (Registered number: 10352626)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
Fixed assets
Tangible assets 4 1,706 2,275

Current assets
Debtors 5 38,241 27,985
Cash at bank and in hand 23,330 32,531
61,571 60,516
Creditors
Amounts falling due within one year 6 (23,152 ) (20,946 )
Net current assets 38,419 39,570
Total assets less current liabilities 40,125 41,845

Capital and reserves
Called up share capital 7 1 1
Retained earnings 40,124 41,844
Shareholders' funds 40,125 41,845

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Elucido Psychology Limited (Registered number: 10352626)

Balance Sheet - continued
31 August 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 31 October 2024 and were signed by:





Dr S E Bruce - Director


Elucido Psychology Limited (Registered number: 10352626)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. Statutory information

Elucido Psychology Limited 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.

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 value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

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 ) .

Elucido Psychology Limited (Registered number: 10352626)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 September 2023
and 31 August 2024 6,909
Depreciation
At 1 September 2023 4,634
Charge for year 569
At 31 August 2024 5,203
Net book value
At 31 August 2024 1,706
At 31 August 2023 2,275

5. Debtors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Trade debtors 38,241 27,985

6. Creditors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Trade creditors 396 135
Corporation tax 8,878 9,028
VAT 7,385 5,114
Directors' current accounts 5,618 5,818
Accrued expenses 875 851
23,152 20,946

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1