1 May 2022 false No description of principal activity Taxfiler 2023.10 12556175business:PrivateLimitedCompanyLtd2022-05-012023-04-30 125561752022-04-30 125561752022-05-012023-04-30 12556175business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 12556175business:FilletedAccounts2022-05-012023-04-30 125561752023-04-30 12556175business:Director12022-05-012023-04-30 12556175business:RegisteredOffice2022-05-012023-04-30 125561752022-04-30 12556175core:WithinOneYear2023-04-30 12556175core:WithinOneYear2022-04-30 12556175core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12556175core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 12556175core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12556175core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 12556175core:PreviouslyStatedAmount2023-04-30 12556175core:PreviouslyStatedAmount2022-04-30 12556175business:SmallEntities2022-05-012023-04-30 12556175countries:EnglandWales2022-05-012023-04-30 125561752021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12556175 (England and Wales)
HARMONY HEALING CENTER LTD Unaudited accounts for the year ended 30 April 2023
HARMONY HEALING CENTER LTD Unaudited accounts Contents
Page
- 2 -
HARMONY HEALING CENTER LTD Company Information for the year ended 30 April 2023
Director
Mohammadtaghi Najafi
Company Number
12556175 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
- 3 -
HARMONY HEALING CENTER LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,437 
100 
Creditors: amounts falling due within one year
(13,817)
(9,010)
Net current liabilities
(6,380)
(8,910)
Net liabilities
(6,380)
(8,910)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,480)
(9,010)
Shareholders' funds
(6,380)
(8,910)
For the year ending 30 April 2023 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 his 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 18 September 2023 and were signed on its behalf by
Mohammadtaghi Najafi Director Company Registration No. 12556175
- 4 -
HARMONY HEALING CENTER LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
HARMONY HEALING CENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 12556175. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
390 
Other creditors
12,617 
7,485 
Accruals
1,200 
1,135 
13,817 
9,010 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -