Registered number
08909097
Achieve Psychology For Learning Limited
Unaudited Filleted Accounts
29 February 2024
API Partnership Limited t/a Chandler & Georges
Chartered Accountants
75 Westow Hill
Crystal Palace
London
SE19 1TX
Ph: 0208 761 2213
www.cgca.co.uk
Achieve Psychology For Learning Limited
Registered number: 08909097
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 44,899 30,905
Current assets
Cash at bank and in hand 577 8,839
Creditors: amounts falling due within one year 5 (159,666) (124,865)
Net current liabilities (159,089) (116,026)
Net liabilities (114,190) (85,121)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (115,190) (86,121)
Shareholders' funds (114,190) (85,121)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Allyson June Caseley
Director
Approved by the board on 29 November 2024
Achieve Psychology For Learning Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% Straight Line
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company including directors 2 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 March 2023 47,631
Additions 29,400
At 29 February 2024 77,031
Amortisation
At 1 March 2023 16,726
Provided during the year 15,406
At 29 February 2024 32,132
Net book value
At 29 February 2024 44,899
At 28 February 2023 30,905
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 2,038
At 29 February 2024 2,038
Depreciation
At 1 March 2023 2,038
At 29 February 2024 2,038
Net book value
At 29 February 2024 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 126 7,413
Other creditors 159,540 117,452
159,666 124,865
6 Controlling party
The company is equally controlled by Allyson June Caseley and Kiri Mellalieu.
7 Other information
Achieve Psychology For Learning Limited is a private company limited by shares and incorporated in England. Its registered office is:
75 Westow Hill
Crystal Palace
London
SE19 1TX
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