1 April 2023 false No description of principal activity Taxfiler 2024.6 13434022business:PrivateLimitedCompanyLtd2023-04-012024-03-28 134340222023-03-31 134340222023-04-012024-03-28 13434022business:AuditExempt-NoAccountantsReport2023-04-012024-03-28 13434022business:FilletedAccounts2023-04-012024-03-28 134340222024-03-28 13434022business:Director12023-04-012024-03-28 134340222023-03-31 13434022core:WithinOneYear2024-03-28 13434022core:WithinOneYear2023-03-31 13434022core:ShareCapitalcore:PreviouslyStatedAmount2024-03-28 13434022core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13434022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-28 13434022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13434022core:PreviouslyStatedAmount2024-03-28 13434022core:PreviouslyStatedAmount2023-03-31 13434022business:SmallEntities2023-04-012024-03-28 13434022countries:EnglandWales2023-04-012024-03-28 13434022core:FurnitureFittings2023-04-012024-03-28 13434022core:ComputerEquipment2023-04-012024-03-28 13434022core:FurnitureFittings2023-03-31 13434022core:ComputerEquipment2023-03-31 13434022core:FurnitureFittings2024-03-28 13434022core:ComputerEquipment2024-03-28 134340222022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13434022 (England and Wales)
Alinea Psychologies Limited Unaudited accounts for the period from 1 April 2023 to 28 March 2024
Alinea Psychologies Limited Unaudited accounts Contents
Page
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Alinea Psychologies Limited Company Information for the period from 1 April 2023 to 28 March 2024
Director
Dr Catherine Barnes
Company Number
13434022 (England and Wales)
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Alinea Psychologies Limited Statement of financial position as at 28 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,624 
- 
Investment property
50,000 
50,000 
63,624 
50,000 
Current assets
Debtors
1,330 
24,100 
Cash at bank and in hand
63,795 
42,423 
65,125 
66,523 
Creditors: amounts falling due within one year
(14,677)
(24,836)
Net current assets
50,448 
41,687 
Net assets
114,072 
91,687 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
114,062 
91,677 
Shareholders' funds
114,072 
91,687 
For the period ending 28 March 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 director acknowledges her 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 and authorised for issue on 17 March 2025 and were signed on its behalf by
Dr Catherine Barnes Director Company Registration No. 13434022
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Alinea Psychologies Limited Notes to the Accounts for the period from 1 April 2023 to 28 March 2024
1
Statutory information
Alinea Psychologies Limited is a private company, limited by shares, registered in England and Wales, registration number 13434022.
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 period, 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:
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
13,390 
4,295 
17,685 
At 28 March 2024
13,390 
4,295 
17,685 
Depreciation
Charge for the period
3,346 
715 
4,061 
At 28 March 2024
3,346 
715 
4,061 
Net book value
At 28 March 2024
10,044 
3,580 
13,624 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
50,000 
At 28 March 2024
50,000 
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Alinea Psychologies Limited Notes to the Accounts for the period from 1 April 2023 to 28 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,320 
3,450 
Accrued income and prepayments
10 
20,650 
1,330 
24,100 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,842 
20,938 
Loans from directors
3,835 
2,047 
Accruals
1,000 
1,851 
14,677 
24,836 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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