Company Registration No. 11528828 (England and Wales)
Breese Psychology Ltd
Unaudited accounts
for the year ended 31 August 2024
Breese Psychology Ltd
Unaudited accounts
Contents
Breese Psychology Ltd
Company Information
for the year ended 31 August 2024
Directors
Dr Lauren Breese
Luke Davies
Company Number
11528828 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
Accountants
Victoria Miles Accountants
Stafford Education and Enterprise Park
Weston Road
Stafford
Staffordshire
ST18 0BF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Breese Psychology Ltd
for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Breese Psychology Ltd for the year ended
31 August 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Breese Psychology Ltd, as a body, in accordance with the terms of our engagement letter dated 18 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Breese Psychology Ltd and state those matters that we have agreed to state to the Board of Directors of Breese Psychology Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Breese Psychology Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Breese Psychology Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Breese Psychology Ltd. You consider that Breese Psychology Ltd 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 Breese Psychology Ltd. 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.
Victoria Miles Accountants
Chartered Certified Accountants
Stafford Education and Enterprise Park
Weston Road
Stafford
Staffordshire
ST18 0BF
2 January 2025
Breese Psychology Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
4,792
4,868
Creditors: amounts falling due within one year
(4,173)
(3,058)
Net current assets
4,113
2,222
Total assets less current liabilities
4,876
2,925
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
4,728
2,789
Shareholders' funds
4,730
2,791
For the year ending 31 August 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 28 January 2025 and were signed on its behalf by
Dr Lauren Breese
Director
Company Registration No. 11528828
Breese Psychology Ltd
Notes to the Accounts
for the year ended 31 August 2024
Breese Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 11528828. The registered office is 167-169 Great Portland Street , London, W1W 5PF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
2,852
745
480
4,077
At 31 August 2024
2,852
1,009
780
4,641
At 1 September 2023
2,718
536
120
3,374
Charge for the year
137
202
165
504
At 31 August 2024
2,855
738
285
3,878
At 31 August 2024
(3)
271
495
763
At 31 August 2023
134
209
360
703
Breese Psychology Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
199
292
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,154
1,936
Loans from directors
986
312
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).