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Company Registration No. 11208749 (England and Wales)
Tulino Psychology and CBT Consultancy Ltd Unaudited accounts for the year ended 29 February 2024
Tulino Psychology and CBT Consultancy Ltd Unaudited accounts Contents
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Tulino Psychology and CBT Consultancy Ltd Company Information for the year ended 29 February 2024
Directors
Maria Tulino Alexandre Oliveira Almeida
Company Number
11208749 (England and Wales)
Registered Office
1st Floor, Enterprise House 2 The Crest London NW4 2HN United Kingdom
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Tulino Psychology and CBT Consultancy Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
68,000 
98,494 
Cash at bank and in hand
3,914 
6,098 
71,914 
104,592 
Creditors: amounts falling due within one year
- 
(2,300)
Net current assets
71,914 
102,292 
Total assets less current liabilities
71,914 
102,292 
Creditors: amounts falling due after more than one year
(46,974)
(48,160)
Net assets
24,940 
54,132 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,938 
54,130 
Shareholders' funds
24,940 
54,132 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
Maria Tulino Director Company Registration No. 11208749
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Tulino Psychology and CBT Consultancy Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Tulino Psychology and CBT Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11208749. The registered office is 1st Floor, Enterprise House, 2 The Crest, London, NW4 2HN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,150 
Other debtors
68,000 
95,344 
68,000 
98,494 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,300 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
12,399 
13,585 
Loans from directors
34,575 
34,575 
46,974 
48,160 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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