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Registered Number: 13060258
England and Wales

 

 

 

JOIN PSYCHOLOGY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Dr J Coombs
Registered Number 13060258
Registered Office Wyvols Court, Basingstoke Road
Swallowfield
Berkshire
United Kingdom
RG7 1WY
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,529    1,229 
2,529    1,229 
Current assets      
Debtors 4 26,864    16,190 
Cash at bank and in hand 8,962    34,346 
35,826    50,536 
Creditors: amount falling due within one year 5 (20,688)   (28,350)
Net current assets 15,138    22,186 
 
Total assets less current liabilities 17,667    23,415 
Accruals and deferred income (16,320)   (11,700)
Net assets 1,347    11,715 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 1,346    11,714 
Shareholders' funds 1,347    11,715 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 28 February 2025 and were signed by:


-------------------------------
Dr J Coombs
Director
2
General Information
Join Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 13060258, registration address Wyvols Court, Basingstoke Road, Swallowfield, Berkshire, United Kingdom, RG7 1WY.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.
Taxation
The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Years Straight Line
Fixtures and Fittings 3 Years Straight Line
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash at bank.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 350    1,558    1,908 
Additions 395    1,537    1,932 
Disposals    
At 31 December 2024 745    3,095    3,840 
Depreciation
At 01 January 2024 58    621    679 
Charge for year 227    405    632 
On disposals    
At 31 December 2024 285    1,026    1,311 
Net book values
Closing balance as at 31 December 2024 460    2,069    2,529 
Opening balance as at 01 January 2024 292    937    1,229 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 6,576    13,311 
Other Debtors 20,288    2,879 
26,864    16,190 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   308 
Taxation and Social Security 6,883    10,046 
Other Creditors 13,805    17,996 
20,688    28,350 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

3