Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 04970059 Mr Craig Vassie Mr Robert Baines Ms Abigail Armston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04970059 2022-06-30 04970059 2023-06-30 04970059 2022-07-01 2023-06-30 04970059 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 04970059 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 04970059 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 04970059 frs-bus:SmallEntities 2022-07-01 2023-06-30 04970059 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04970059 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04970059 frs-bus:Director1 2022-07-01 2023-06-30 04970059 frs-bus:Director2 2022-07-01 2023-06-30 04970059 frs-bus:Director3 2022-07-01 2023-06-30 04970059 frs-countries:EnglandWales 2022-07-01 2023-06-30 04970059 2021-06-30 04970059 2022-06-30 04970059 2021-07-01 2022-06-30 04970059 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 04970059
Wycombe Chilterns Complementary Therapy
Unaudited Financial Statements
For The Year Ended 30 June 2023
Morgan Keen Limited
70b High Street
Bassingbourn
Royston
SG8 5LF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04970059
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,508 6,012
5,508 6,012
Creditors: Amounts Falling Due Within One Year 4 - (250 )
NET CURRENT ASSETS (LIABILITIES) 5,508 5,762
TOTAL ASSETS LESS CURRENT LIABILITIES 5,508 5,762
NET ASSETS 5,508 5,762
Income and Expenditure Account 5,508 5,762
MEMBERS' FUNDS 5,508 5,762
For the year ending 30 June 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Craig Vassie
Director
31/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wycombe Chilterns Complementary Therapy is a private company, limited by guarantee, incorporated in England & Wales, registered number 04970059 . The registered office is Langley House, Tudor Road, Hazlemere, High Wycombe, Buckinghamshire, HP15 7PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - 250
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2