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Registration number: 14512421

Impetus Psychology Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Impetus Psychology Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

Impetus Psychology Limited

Company Information

Director

E J Mortimer

Registered office

Fernbank
Lower End
Great Milton
Oxford
Oxon
OX44 7NJ

Accountants

Wenn Townsend
Chartered Accountants30 St Giles'
Oxford
OX1 3LE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Impetus Psychology Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Impetus Psychology Limited for the year ended 30 November 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Impetus Psychology Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Impetus Psychology Limited and state those matters that we have agreed to state to the Board of Directors of Impetus Psychology Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Impetus Psychology Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Impetus Psychology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Impetus Psychology Limited. You consider that Impetus Psychology Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Impetus Psychology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Wenn Townsend
Chartered Accountants
30 St Giles'
Oxford
OX1 3LE

9 January 2025

 

Impetus Psychology Limited

Profit and Loss Account for the Year Ended 30 November 2024

2024
£

2023
£

Turnover

-

9,000

Other charges

(444)

(1,933)

(Loss)/profit before tax

(444)

7,067

Tax on (loss)/profit

84

(1,343)

(Loss)/profit for the year

(360)

5,724

 

Impetus Psychology Limited

(Registration number: 14512421)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

4,413

7,068

Creditors: Amounts falling due within one year

(604)

(1,343)

Total assets less current liabilities

3,809

5,725

Accruals and deferred income

(444)

-

 

3,365

5,725

Capital and reserves

3,365

5,725

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

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 January 2025
 

.........................................
E J Mortimer
Director

 

Impetus Psychology Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fernbank
Lower End
Great Milton
Oxford
Oxon
OX44 7NJ
United Kingdom

These financial statements were authorised for issue by the director on 9 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).