IRIS Accounts Production v24.3.2.46 08016959 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080169592023-03-31080169592024-03-31080169592023-04-012024-03-31080169592022-03-31080169592022-04-012023-03-31080169592023-03-3108016959ns15:EnglandWales2023-04-012024-03-3108016959ns14:PoundSterling2023-04-012024-03-3108016959ns10:Director12023-04-012024-03-3108016959ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108016959ns10:SmallEntities2023-04-012024-03-3108016959ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108016959ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108016959ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108016959ns10:FullAccounts2023-04-012024-03-310801695912023-04-012024-03-3108016959ns10:Director22023-04-012024-03-3108016959ns10:RegisteredOffice2023-04-012024-03-3108016959ns5:CurrentFinancialInstruments2024-03-3108016959ns5:CurrentFinancialInstruments2023-03-3108016959ns5:Non-currentFinancialInstruments2024-03-3108016959ns5:Non-currentFinancialInstruments2023-03-3108016959ns5:ShareCapital2024-03-3108016959ns5:ShareCapital2023-03-3108016959ns5:RetainedEarningsAccumulatedLosses2024-03-3108016959ns5:RetainedEarningsAccumulatedLosses2023-03-3108016959ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108016959ns5:ComputerSoftware2023-04-012024-03-3108016959ns5:PlantMachinery2023-04-012024-03-3108016959ns5:IntangibleAssetsOtherThanGoodwill2023-03-3108016959ns5:IntangibleAssetsOtherThanGoodwill2024-03-3108016959ns5:IntangibleAssetsOtherThanGoodwill2023-03-3108016959ns5:PlantMachinery2023-03-3108016959ns5:PlantMachinery2024-03-3108016959ns5:PlantMachinery2023-03-3108016959ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108016959ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3108016959ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-03-3108016959ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-31
REGISTERED NUMBER: 08016959 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Conscious Psychology Limited

Conscious Psychology Limited (Registered number: 08016959)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Conscious Psychology Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms T J Astor
A Howard





REGISTERED OFFICE: Gainsborough Studios
1 Poole Street
London
N1 5EB





REGISTERED NUMBER: 08016959 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Conscious Psychology Limited (Registered number: 08016959)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 33,834 20,304
Tangible assets 5 43,439 57,597
77,273 77,901

CURRENT ASSETS
Debtors 6 367,819 144,351
Cash at bank 3,777 4,496
371,596 148,847
CREDITORS
Amounts falling due within one year 7 350,022 202,279
NET CURRENT ASSETS/(LIABILITIES) 21,574 (53,432 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,847

24,469

CREDITORS
Amounts falling due after more than
one year

8

10,813

-
NET ASSETS 88,034 24,469

Conscious Psychology Limited (Registered number: 08016959)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 88,030 24,465
88,034 24,469

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

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

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





A Howard - Director


Conscious Psychology Limited (Registered number: 08016959)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Conscious Psychology 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.

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.

Computer software is being amortised evenly over its 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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Conscious Psychology Limited (Registered number: 08016959)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023 31,390
Additions 24,760
At 31 March 2024 56,150
AMORTISATION
At 1 April 2023 11,086
Charge for year 11,230
At 31 March 2024 22,316
NET BOOK VALUE
At 31 March 2024 33,834
At 31 March 2023 20,304

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 117,435
Additions 321
At 31 March 2024 117,756
DEPRECIATION
At 1 April 2023 59,838
Charge for year 14,479
At 31 March 2024 74,317
NET BOOK VALUE
At 31 March 2024 43,439
At 31 March 2023 57,597

Conscious Psychology Limited (Registered number: 08016959)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,569 -
Other debtors 334,584 129,486
VAT 24,666 14,865
367,819 144,351

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 76,436 11,649
Other loans 45,014 14
Trade creditors 14,148 14,571
VAT MOSS 47,184 7,515
Tax 30,502 78,047
Social security and other taxes 3,016 885
Other creditors 126,083 82,109
Directors' current accounts 489 489
Accrued expenses 7,150 7,000
350,022 202,279

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 10,813 -

9. RELATED PARTY DISCLOSURES

As at the year end Conscious Psychology Ltd had outstanding loans due to Alex Howard Group Ltd totalling £125,467, and outstanding loans due from The Optimum Health Clinic Ltd totalling £106,641 and due from Conscious 2 totalling £173,943

10. ULTIMATE CONTROLLING PARTY

The controlling party is Alex Howard Group Ltd.