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REGISTERED NUMBER: 05099578 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st August 2024

for

Nuffield Centre Dyspraxia Programme
Limited

Nuffield Centre Dyspraxia Programme
Limited (Registered number: 05099578)






Contents of the Financial Statements
for the year ended 31st August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Nuffield Centre Dyspraxia Programme
Limited

Company Information
for the year ended 31st August 2024







DIRECTOR: A P K Allison



SECRETARY: A P K Allison



REGISTERED OFFICE: 3 Emlyns Buildings
Brocas Street
Eton
Windsor
Berkshire
SL4 6BP



REGISTERED NUMBER: 05099578 (England and Wales)



ACCOUNTANTS: Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: Natwest
Strand
PO BOX 414
38 Strand
London
WC2H 5JB

Nuffield Centre Dyspraxia Programme
Limited (Registered number: 05099578)

Abridged Balance Sheet
31st August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 99 195
Tangible assets 5 1,961 2,220
2,060 2,415

CURRENT ASSETS
Stocks 31,677 7,825
Debtors 3,255 820
Cash at bank 73,678 113,836
108,610 122,481
CREDITORS
Amounts falling due within one year 40,559 74,137
NET CURRENT ASSETS 68,051 48,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,111

50,759

PROVISIONS FOR LIABILITIES 373 422
NET ASSETS 69,738 50,337

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 69,638 50,237
SHAREHOLDERS' FUNDS 69,738 50,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nuffield Centre Dyspraxia Programme
Limited (Registered number: 05099578)

Abridged Balance Sheet - continued
31st August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd January 2025 and were signed by:





A P K Allison - Director


Nuffield Centre Dyspraxia Programme
Limited (Registered number: 05099578)

Notes to the Financial Statements
for the year ended 31st August 2024

1. STATUTORY INFORMATION

Nuffield Centre Dyspraxia Programme Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Nuffield Centre Dyspraxia Programme
Limited (Registered number: 05099578)

Notes to the Financial Statements - continued
for the year ended 31st August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st September 2023
and 31st August 2024 5,682
AMORTISATION
At 1st September 2023 5,487
Amortisation for year 96
At 31st August 2024 5,583
NET BOOK VALUE

At 31st August 2024 99
At 31st August 2023 195

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st September 2023 10,414
Additions 499
At 31st August 2024 10,913
DEPRECIATION
At 1st September 2023 8,194
Charge for year 758
At 31st August 2024 8,952
NET BOOK VALUE
At 31st August 2024 1,961
At 31st August 2023 2,220

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Nuffield Centre Dyspraxia Programme
Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nuffield Centre Dyspraxia Programme Limited for the year ended 31st August 2024 which comprise the Statement of Comprehensive Income, Abridged Balance Sheet, Statement of Changes in Equity and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Nuffield Centre Dyspraxia Programme Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nuffield Centre Dyspraxia Programme Limited and state those matters that we have agreed to state to the director of Nuffield Centre Dyspraxia Programme Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nuffield Centre Dyspraxia Programme Limited and its director for our work or for this report.

It is your duty to ensure that Nuffield Centre Dyspraxia Programme Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nuffield Centre Dyspraxia Programme Limited. You consider that Nuffield Centre Dyspraxia Programme 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 financial statements of Nuffield Centre Dyspraxia Programme 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 financial statements.






Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


23rd January 2025