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REGISTERED NUMBER: SC468549 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Academy for Aaron Mattes Therapies Ltd

Academy for Aaron Mattes Therapies Ltd (Registered number: SC468549)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Academy for Aaron Mattes Therapies Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: G H Nimmo





REGISTERED OFFICE: 24 Loanhead Terrace
Aberdeen
Aberdeenshire
AB25 2SY





REGISTERED NUMBER: SC468549 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Academy for Aaron Mattes Therapies Ltd (Registered number: SC468549)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Cash at bank 1,121 692

CREDITORS
Amounts falling due within one year 4 4,021 3,949
NET CURRENT LIABILITIES (2,900 ) (3,257 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,900

)

(3,257

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,000 ) (3,357 )
SHAREHOLDERS' FUNDS (2,900 ) (3,257 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 April 2024 and were signed by:





G H Nimmo - Director


Academy for Aaron Mattes Therapies Ltd (Registered number: SC468549)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Academy for Aaron Mattes Therapies Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 4,021 3,949

5. RELATED PARTY DISCLOSURES

During the year the director Mr Garry Nimmo advanced the company net amounts totalling £3,648.73
This amount remained outstanding at 31/01/2024 and is included within other creditors in the notes to the accounts.