CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Company Registration Number:
08467388 (England and Wales)

Unaudited micro entity accounts for the year ended 30 December 2023

Period of accounts

Start date: 31 December 2022

End date: 30 December 2023

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Company Information

for the Period Ended 30 December 2023




Director: DR BISHNU P UPADHAYA
Registered office: 85 Great Portland Street
Great Portland Street
First Floor
London
England
England
W1W 7LT
Company Registration Number: 08467388 (England and Wales)

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Directors' Report Period Ended 30 December 2023

The directors present their report with the financial statements of the company for the period ended 30 December 2023

Principal Activities

Holistic and Psychological Healthcare with Research and Innovation on the field of Health and Medical with Healthcare Education and Research

Political and charitable donations

0

Company policy on the employment of disabled persons

We are happy to full support all disable people if they are working with us.

Directors

The director(s) shown below were appointed to the company during the period
DR BISHNU P UPADHAYA
31 December 2022

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: DR BISHNU P UPADHAYA
Status: Director

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 30 December 2023


2023
£

2022
£
Turnover 560,000 475,000
Other Income 43,000 78,000
Cost of Materials ( 98,000 ) ( 79,988 )
Staff Costs ( 285,000 ) ( 230,000 )
Depreciation and Writeoffs ( 34,991 ) ( 195,000 )
Other charges ( 156,000 ) ( 27,000 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 29,009 21,012

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Balance sheet

As at 30 December 2023


2023
£

2022
£
Called up share capital not paid: 53,000 225,000
Fixed Assets: 150,000 120,000
Current assets: 75,000 52,000
Prepayments and accrued income: 64,000 78,000
Creditors: amounts falling due within one year: ( 43,000 )
Net current assets (liabilities): 96,000 130,000
Total assets less current liabilities: 299,000 475,000
Creditors: amounts falling due after more than one year: ( 25,000 )
Provision for liabilities: ( 45,000 )
Accruals and deferred income: ( 24,000 )
Total net assets (liabilities): 205,000 475,000
Capital and reserves: 205,000 475,000

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Balance sheet continued

For the year ending 30 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: DR BISHNU P UPADHAYA
Status: Director

The notes form part of these financial statements

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 December 2023

  • 1. Employee Information

    Average number of employees: 9

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 December 2023

  • 2. Off balance sheet disclosure

    No

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 December 2023

  • 3. Commitments by way of guarantee

    Research and Development increased 100%

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 December 2023

  • 4. Advances and credits

    n/a