1 June 2024 false No description of principal activity Taxfiler 2024.6 12003921 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12003921 2024-05-31 12003921 2024-06-01 2025-05-31 12003921 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12003921 business:FilletedAccounts 2024-06-01 2025-05-31 12003921 2025-05-31 12003921 business:Director1 2024-06-01 2025-05-31 12003921 business:RegisteredOffice 2024-06-01 2025-05-31 12003921 2024-05-31 12003921 core:WithinOneYear 2025-05-31 12003921 core:WithinOneYear 2024-05-31 12003921 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12003921 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12003921 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12003921 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12003921 core:PreviouslyStatedAmount 2025-05-31 12003921 core:PreviouslyStatedAmount 2024-05-31 12003921 business:SmallEntities 2024-06-01 2025-05-31 12003921 countries:EnglandWales 2024-06-01 2025-05-31 12003921 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12003921 (England and Wales)
BOUNCE BEHAVIOURAL SCIENCE LTD Unaudited accounts for the year ended 31 May 2025
BOUNCE BEHAVIOURAL SCIENCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOUNCE BEHAVIOURAL SCIENCE LTD Company Information for the year ended 31 May 2025
Director
Dr Emily Anne Fulton
Company Number
12003921 (England and Wales)
Registered Office
160, Bath Road 160, Bath Road Bradford-On-Avon Wiltshire BA15 1SS
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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BOUNCE BEHAVIOURAL SCIENCE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
13,208
-
Cash at bank and in hand
11,820
34
25,028
34
Creditors: amounts falling due within one year
5
(17,466)
(1,895)
Net current assets/(liabilities)
7,562
(1,861)
Net assets/(liabilities)
7,562
(1,861)
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,560
(1,863)
Shareholders' funds
7,562
(1,861)
For the year ending 31 May 2025 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 3 September 2025 and were signed on its behalf by
Dr Emily Anne Fulton Director Company Registration No. 12003921
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BOUNCE BEHAVIOURAL SCIENCE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BOUNCE BEHAVIOURAL SCIENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12003921. The registered office is 160, Bath Road 160, Bath Road, Bradford-On-Avon, Wiltshire, BA15 1SS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13,208
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,821
-
Loans from directors
12,286
1,656
Accruals
359
239
17,466
1,895
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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