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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
Page
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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
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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
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Breese Psychology Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
763 
703 
Current assets
Debtors
3,494 
412 
Cash at bank and in hand
4,792 
4,868 
8,286 
5,280 
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
Deferred tax
(146)
(134)
Net assets
4,730 
2,791 
Capital and reserves
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
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Breese Psychology Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
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 
Additions
- 
264 
300 
564 
At 31 August 2024
2,852 
1,009 
780 
4,641 
Depreciation
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 
Net book value
At 31 August 2024
(3)
271 
495 
763 
At 31 August 2023
134 
209 
360 
703 
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Breese Psychology Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,295 
120 
Accrued income and prepayments
199 
292 
3,494 
412 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
150 
- 
Taxes and social security
2,154 
1,936 
Other creditors
108 
360 
Loans from directors
986 
312 
Accruals
775 
450 
4,173 
3,058 
7
Share capital
2024 
2023 
£ 
£ 
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).
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