1 1 Dr Pete Fleming - Clinical Neuropsychology Services Ltd 14613700 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 14613700 2024-01-01 2024-12-31 14613700 2024-12-31 14613700 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14613700 bus:Micro-entities 2024-01-01 2024-12-31 14613700 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14613700 bus:FilletedAccounts 2024-01-01 2024-12-31 14613700 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14613700 bus:RegisteredOffice 2024-01-01 2024-12-31 14613700 bus:Director1 2024-01-01 2024-12-31 14613700 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14613700 countries:AllCountries 2024-01-01 2024-12-31 14613700 2023-01-24 2023-12-31 14613700 2023-12-31 14613700 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 14613700

Dr Pete Fleming - Clinical Neuropsychology Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dr Pete Fleming - Clinical Neuropsychology Services Ltd

(Registration number: 14613700)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

787

984

Current assets

24,862

14,197

Prepayments and accrued income

675

2,303

Creditors: Amounts falling due within one year

(6,787)

(7,348)

Net current assets

18,750

9,152

Total assets less current liabilities

19,537

10,136

Accruals and deferred income

(383)

(326)

 

19,154

9,810

Capital and reserves

19,154

9,810

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
124 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 25 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Dr Pete Fleming - Clinical Neuropsychology Services Ltd

(Registration number: 14613700)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 25 March 2025
 

.........................................
Mr Peter Fleming
Director