Company Registration No. 06167167 (England and Wales)
Neurolink Psychology Limited
Unaudited accounts
for the period from 6 April 2023 to 30 April 2024
Neurolink Psychology Limited
Annual report and unaudited accounts
for the period from 6 April 2023 to 30 April 2024
Neurolink Psychology Limited
Company Information
for the period from 6 April 2023 to 30 April 2024
Directors
Sonja Soeterik
Colin Lee
Company Number
06167167 (England and Wales)
Registered Office
Office 20, CP House,
Otterspool Way,
Watford
Herts
WD25 8HR
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Neurolink Psychology Limited
for the period from 6 April 2023 to 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Neurolink Psychology Limited for the period from
6 April 2023 to
30 April 2024 as set out on pages
5 -
6 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 Neurolink Psychology Limited, as a body, in accordance with the terms of our engagement letter dated 21 October 2012. Our work has been undertaken solely to prepare for your approval the accounts of Neurolink Psychology Limited and state those matters that we have agreed to state to the Board of Directors of Neurolink Psychology Limited, 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 Neurolink Psychology Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Neurolink 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 Neurolink Psychology Limited. You consider that Neurolink Psychology Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Neurolink 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.
Peter Dell CCA
Chartered Certified Accountants
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
8 January 2025
Neurolink Psychology Limited
Statement of Financial Position
as at 30 April 2024
Current assets
84,388
285,778
Creditors: amounts falling due within one year
(42,892)
(1,727)
Net current assets
41,496
284,051
Total assets less current liabilities
45,613
286,609
Creditors: amounts falling due after more than one year
148,355
-
Accruals and deferred income
(2,796)
(1,463)
Net assets
191,172
285,146
Capital and reserves
191,172
285,146
Neurolink Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 06167167. The registered office is Office 20, CP House,, Otterspool Way,, Watford, Herts, WD25 8HR.
2 Directors' advances, credit and guarantees
On 1 May 2023 the company loaned the directors an amount of £150,000. At the year end the outstanding balance owed by the directors to the company was £148,355.
The directors were charged interest on the loan throughout the period at a rate of 2.5%. This company income was recorded in the accounts as interest received.
The loan is repayable on demand.
3 Average number of employees
During the period the average number of employees was 2 (2023: 2).
Neurolink Psychology Limited
Statement of Financial Position
as at 30 April 2024 (continued)
For the period ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2025
Colin Lee
Director
Company Registration No. 06167167