IRIS Accounts Production v23.2.0.158 13833077 director 6.1.22 31.1.23 31.1.23 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 13833077 2022-01-05 13833077 2023-01-31 13833077 2022-01-06 2023-01-31 13833077 2022-01-05 13833077 ns16:EnglandWales 2022-01-06 2023-01-31 13833077 ns15:PoundSterling 2022-01-06 2023-01-31 13833077 ns11:Director1 2022-01-06 2023-01-31 13833077 ns11:PrivateLimitedCompanyLtd 2022-01-06 2023-01-31 13833077 ns11:SmallEntities 2022-01-06 2023-01-31 13833077 ns11:AuditExempt-NoAccountantsReport 2022-01-06 2023-01-31 13833077 ns11:SmallCompaniesRegimeForDirectorsReport 2022-01-06 2023-01-31 13833077 ns11:SmallCompaniesRegimeForAccounts 2022-01-06 2023-01-31 13833077 ns11:FullAccounts 2022-01-06 2023-01-31 13833077 ns11:OrdinaryShareClass1 2022-01-06 2023-01-31 13833077 ns11:RegisteredOffice 2022-01-06 2023-01-31 13833077 ns6:CurrentFinancialInstruments 2023-01-31 13833077 ns6:ShareCapital 2023-01-31 13833077 ns6:RetainedEarningsAccumulatedLosses 2023-01-31 13833077 ns6:WithinOneYear ns6:CurrentFinancialInstruments 2023-01-31 13833077 ns11:OrdinaryShareClass1 2023-01-31 13833077 ns11:Director1 1 2022-01-05 13833077 ns11:Director1 1 2022-01-06 2023-01-31 13833077 ns11:Director1 1 2023-01-31

REGISTERED NUMBER: 13833077 (England and Wales)

| Unaudited Financial Statements |

| for the period |

| 6 January 2022 to 31 January 2023 |

| for |

| THAT HEALING FEELING LTD |

| THAT HEALING FEELING LTD (REGISTERED NUMBER: 13833077) |

Contents of the Financial Statements

for the period 6 January 2022 to 31 January 2023

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| THAT HEALING FEELING LTD |

Company Information

for the period 6 January 2022 to 31 January 2023

| Director: | Ms F N Abbott

| Registered office: | Juniper House

| Warley Hill Business Park

| The Drive

| Brentwood

| Essex

| CM13 3BE

| Registered number: | 13833077 (England and Wales)

| Accountants: | Haines Watts Essex LLP

| Chartered Accountants

| Juniper House

| Warley Hill Business Park

| The Drive

| Brentwood

| Essex

| CM13 3BE

| THAT HEALING FEELING LTD (REGISTERED NUMBER: 13833077) |

Statement of Financial Position

31 January 2023

| Notes | £ |

| Current assets

| Debtors | 4 | 23,906 |  |

| Cash at bank | 11,016 |  |

34,922 |  |

| Creditors

| Amounts falling due within one year | 5 | 16,307 |  |

| Net current assets | 18,615 |  |

| Total assets less current liabilities | 18,615 |  |

| Capital and reserves

| Called up share capital | 6 | 1 |  |

| Retained earnings | 18,614 |  |

| Shareholders' funds | 18,615 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2023 and were signed by:

Ms F N Abbott - Director

| THAT HEALING FEELING LTD (REGISTERED NUMBER: 13833077) |

Notes to the Financial Statements

for the period 6 January 2022 to 31 January 2023

1. | Statutory information

| That Healing Feeling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Financial instruments

| Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

| Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

| Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

| Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | Employees and directors

| The average number of employees during the period was 1 .

| THAT HEALING FEELING LTD (REGISTERED NUMBER: 13833077) |

Notes to the Financial Statements - continued

for the period 6 January 2022 to 31 January 2023

4. | Debtors: amounts falling due within one year |

£ |

| Other debtors | 23,906 |  |

5. | Creditors: amounts falling due within one year |

£ |

| Trade creditors | 149 |  |

| Taxation and social security | 16,158 |  |

16,307 |  |

6. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | £1 | 1 |  |

7. | Director's advances, credits and guarantees

| The following advances and credits to a director subsisted during the period ended 31 January 2023:

£ |

| Ms F N Abbott |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 120,346 |  |

| Amounts repaid | (96,441 | ) |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | 23,905 |  |

8. | Controlling party

| The company is under the control of F N Abbott by virtue of her 100% shareholding