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Company Registration No. 13526805 (England and Wales)
Supernova Psychotherapy, Training and Consultancy Services Ltd Unaudited accounts for the year ended 31 July 2024
Supernova Psychotherapy, Training and Consultancy Services Ltd Unaudited accounts Contents
Page
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Supernova Psychotherapy, Training and Consultancy Services Ltd Company Information for the year ended 31 July 2024
Director
S Jessie
Company Number
13526805 (England and Wales)
Registered Office
Flinders, Joys Croft Chichester England PO19 7NJ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Supernova Psychotherapy, Training and Consultancy Services Ltd Accountants' report
Accountants' report to the director of Supernova Psychotherapy, Training and Consultancy Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Supernova Psychotherapy, Training and Consultancy Services Ltd for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Supernova Psychotherapy, Training and Consultancy Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Supernova Psychotherapy, Training and Consultancy Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Supernova Psychotherapy, Training and Consultancy Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Supernova Psychotherapy, Training and Consultancy Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Supernova Psychotherapy, Training and Consultancy Services Ltd. You consider that Supernova Psychotherapy, Training and Consultancy Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Supernova Psychotherapy, Training and Consultancy Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 7 March 2025
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Supernova Psychotherapy, Training and Consultancy Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,811 
801 
Current assets
Debtors
- 
548 
Cash at bank and in hand
3,112 
739 
3,112 
1,287 
Creditors: amounts falling due within one year
(3,608)
(2,087)
Net current liabilities
(496)
(800)
Net assets
2,315 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,314 
- 
Shareholders' funds
2,315 
1 
For the year ending 31 July 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 7 March 2025 and were signed on its behalf by
S Jessie Director Company Registration No. 13526805
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Supernova Psychotherapy, Training and Consultancy Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Supernova Psychotherapy, Training and Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13526805. The registered office is Flinders, Joys Croft, Chichester, England, PO19 7NJ, England.
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 year, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,398 
Additions
2,491 
At 31 July 2024
3,889 
Depreciation
At 1 August 2023
597 
Charge for the year
481 
At 31 July 2024
1,078 
Net book value
At 31 July 2024
2,811 
At 31 July 2023
801 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
548 
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Supernova Psychotherapy, Training and Consultancy Services Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,159 
2,023 
Loans from directors
1,449 
- 
Accruals
- 
64 
3,608 
2,087 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Jessie
Director's loan account
548 
(1,997)
- 
(1,449)
548 
(1,997)
- 
(1,449)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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