BRAIN FOG THERAPY LTD

Company Registration Number:
14236961 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 15 July 2022

End date: 31 July 2023

BRAIN FOG THERAPY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRAIN FOG THERAPY LTD

Company Information

for the Period Ended 31 July 2023




Director: Farkhunda Salam
Registered office: 95
Jeremys Green
London
England
N18 2ND
Company Registration Number: 14236961 (England and Wales)

BRAIN FOG THERAPY LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
Farkhunda Salam
15 July 2022

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Farkhunda Salam
Status: Director

BRAIN FOG THERAPY LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 4,529
Cost of sales ( 0 )
Gross Profit or (Loss) 4,529
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,192 )
Other operating income 0
Operating Profit or (Loss) 1,337
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,337
Tax on Profit ( 1,082 )
Profit or (Loss) for Period 255

The notes form part of these financial statements

BRAIN FOG THERAPY LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Debtors: 4 0
Cash at bank and in hand: 1,082
Total current assets: 1,083
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 1,083
Total assets less current liabilities: 1,083
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,083

The notes form part of these financial statements

BRAIN FOG THERAPY LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: 1,082
Shareholders funds: 1,083

For the year ending 31 July 2023 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.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Farkhunda Salam
Status: Director

The notes form part of these financial statements

BRAIN FOG THERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

BRAIN FOG THERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

BRAIN FOG THERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

BRAIN FOG THERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

13 months to
31 Jul 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

BRAIN FOG THERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Jul 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

BRAIN FOG THERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Revaluation reserve

13 months to
31 Jul 2023
£
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0