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Registered number: 11053872
NBC Psychology Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11053872
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,052 6,921
Cash at bank and in hand 57,902 61,649
63,954 68,570
Creditors: Amounts Falling Due Within One Year 5 (63,363 ) (63,706 )
NET CURRENT ASSETS (LIABILITIES) 591 4,864
TOTAL ASSETS LESS CURRENT LIABILITIES 591 4,864
NET ASSETS 591 4,864
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 589 4,862
SHAREHOLDERS' FUNDS 591 4,864
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Nuria Bara-Carril
Director
14/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NBC Psychology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11053872 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,500 6,450
Prepayments and accrued income 552 471
6,052 6,921
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 9,369 9,072
Other creditors 6,000 6,000
Accruals and deferred income 7,037 6,989
Director's loan account 40,957 41,645
63,363 63,706
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2