The School of Anxiety Ltd 13474739 false 2022-07-01 2023-03-31 2023-03-31 The principal activity of the company is working with anxiety disorders. Digita Accounts Production Advanced 6.30.9574.0 true 13474739 2022-07-01 2023-03-31 13474739 2023-03-31 13474739 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13474739 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13474739 bus:Micro-entities 2022-07-01 2023-03-31 13474739 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-03-31 13474739 bus:FullAccounts 2022-07-01 2023-03-31 13474739 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-03-31 13474739 bus:RegisteredOffice 2022-07-01 2023-03-31 13474739 bus:Director1 2022-07-01 2023-03-31 13474739 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-03-31 13474739 countries:England 2022-07-01 2023-03-31 13474739 2021-07-01 2022-06-30 13474739 2022-06-30 13474739 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 13474739 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13474739

The School of Anxiety Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2022 to 31 March 2023

 

The School of Anxiety Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The School of Anxiety Ltd

Company Information

Director

Mr Joshua Aaron Fletcher

Registered office

2e Duckworth House
Talbot Road
Stretford
M32 0FP

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

The School of Anxiety Ltd

(Registration number: 13474739)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

62,374

73,284

Current assets

43,416

109,259

Prepayments and accrued income

1,999

1,903

Creditors: Amounts falling due within one year

(13,639)

(46,784)

Net current assets

31,776

64,378

Total assets less current liabilities

94,150

137,662

Creditors: Amounts falling due after more than one year

(40,423)

(45,150)

Accruals and deferred income

(780)

-

 

52,947

92,512

Capital and reserves

52,947

92,512

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2e Duckworth House
Talbot Road
Stretford
M32 0FP

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The School of Anxiety Ltd

(Registration number: 13474739)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

.........................................
Mr Joshua Aaron Fletcher
Director