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
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
Alinea Psychologies Limited
Statement of financial position
as at 28 March 2024
Investment property
50,000
50,000
Cash at bank and in hand
63,795
42,423
Creditors: amounts falling due within one year
(14,677)
(24,836)
Net current assets
50,448
41,687
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
Alinea Psychologies Limited
Notes to the Accounts
for the period from 1 April 2023 to 28 March 2024
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
13,390
4,295
17,685
At 28 March 2024
13,390
4,295
17,685
Charge for the period
3,346
715
4,061
At 28 March 2024
3,346
715
4,061
At 28 March 2024
10,044
3,580
13,624
Fair value at 1 April 2023
50,000
Alinea Psychologies Limited
Notes to the Accounts
for the period from 1 April 2023 to 28 March 2024
Amounts falling due within one year
Accrued income and prepayments
10
20,650
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
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).