Company registration number:
11947117
Connexus Psychological Development Ltd
Trading as
Connexus Psychological Development Ltd
Unaudited financial statements
31 December 2024
Connexus Psychological Development Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Connexus Psychological Development Ltd
Directors and other information
|
|
|
|
Directors |
Mr P Brook |
|
|
Mrs L Bedford-Coper |
|
|
Mr J Maxwell |
|
|
|
|
|
|
|
Company number |
11947117 |
|
|
|
|
|
|
|
Registered office |
27 Old Gloucester Street |
|
|
London |
|
|
WC1N 3AX |
|
|
|
|
|
|
|
Business address |
27 Old Gloucester Street |
|
|
London |
|
|
WC1N 3AX |
|
|
|
|
|
|
|
Accountants |
JN Accounting Services Ltd |
|
|
12 Went Hill Park |
|
|
Seaford |
|
|
East Sussex |
|
|
BN25 4QD |
|
|
|
Connexus Psychological Development Ltd
Income statement
Year ended 31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
330,519 |
|
290,659 |
|
|
|
|
|
|
|
Staff costs |
|
|
(
31,077) |
|
(
30,223) |
|
Depreciation and other amounts written off assets |
|
|
(
9,307) |
|
(
13,642) |
|
Other charges |
|
|
(245,843) |
|
(225,283) |
|
Tax |
|
|
(
2,180) |
|
- |
|
|
|
_______ |
|
_______ |
|
Profit |
|
|
42,112 |
|
21,511 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Connexus Psychological Development Ltd
Statement of financial position
31 December 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
10,732 |
|
18,540 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
133,007 |
|
110,297 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
155,788) |
|
(
182,463) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
22,781) |
|
(
72,166) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
12,049) |
|
(
53,626) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
4,088) |
|
(
4,623) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
16,137) |
|
(
58,249) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
16,137) |
|
(
58,249) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Connexus Psychological Development Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr P Brook |
(
20,000) |
10,000 |
(
10,000) |
|
|
|
|
Mrs L Bedford-Coper |
(
20,000) |
10,000 |
(
10,000) |
|
|
|
|
Mr J Maxwell |
(
20,000) |
10,000 |
(
10,000) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
60,000) |
30,000 |
(
30,000) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr P Brook |
(
30,000) |
10,000 |
(
20,000) |
|
|
|
|
Mrs L Bedford-Coper |
(
30,000) |
10,000 |
(
20,000) |
|
|
|
|
Mr J Maxwell |
(
30,000) |
10,000 |
(
20,000) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
90,000) |
30,000 |
(
60,000) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
25 March 2025
, and are signed on behalf of the board by:
Mr P Brook
Director
Company registration number:
11947117
The company is a private company limited by shares, registered in England and Wales.