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# PSYCHOLOGICAL INTELLIGENCE FOUNDATION C.I.C.

## Company limited by guarantee

## Company Registration Number:
08039492 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# PSYCHOLOGICAL INTELLIGENCE FOUNDATION C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PSYCHOLOGICAL INTELLIGENCE FOUNDATION C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,690 | 1,948
Total current assets: |  | 1,690 | 1,948
Creditors: amounts falling due within one year: | 3 | ( 360 ) | 0
Net current assets (liabilities): |  | 1,330 | 1,948
Total assets less current liabilities: |  | 1,330 | 1,948
Creditors: amounts falling due after more than one year: | 4 | ( 23,464 ) | ( 23,491 )
Total net assets (liabilities): |  | (22,134) | (21,543)
Members' funds
Profit and loss account: |  | (22,134) | ( 21,543)
Total members' funds: |  | ( 22,134) | (21,543)

The notes form part of these financial statements

# PSYCHOLOGICAL INTELLIGENCE FOUNDATION C.I.C.

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 November 2025
and signed on behalf of the board by:

Name: Julie Hay
Status: Director

The notes form part of these financial statements

# PSYCHOLOGICAL INTELLIGENCE FOUNDATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PSYCHOLOGICAL INTELLIGENCE FOUNDATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PSYCHOLOGICAL INTELLIGENCE FOUNDATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 360 | 0
Total | 360 | 0

# PSYCHOLOGICAL INTELLIGENCE FOUNDATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 23,464 | 23,491
Total | 23,464 | 23,491

# COMMUNITY INTEREST ANNUAL REPORT

### PSYCHOLOGICAL INTELLIGENCE FOUNDATION C.I.C.

### Company Number: 08039492 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Continuing to run online webinars for the benefit of those who wish to obtain qualifications as helping professionals (psychotherapists, counsellors, coaches, educators etc), with discounts depending on economic circumstances; working onc-to-one and in groups also with participants as required.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 November 2025

And signed on behalf of the board by:
Name: Julie Hay
Status: Director