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REGISTERED NUMBER: 12049266 (England and Wales)













Tinnitus and Hyperacusis Network Ltd

Unaudited Financial Statements

for the Period 1 April 2022 to 30 March 2023






Tinnitus and Hyperacusis Network Ltd (Registered number: 12049266)






Contents of the Financial Statements
for the period 1 April 2022 to 30 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tinnitus and Hyperacusis Network Ltd

Company Information
for the period 1 April 2022 to 30 March 2023







DIRECTORS: P Holt
Mrs M Holt





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 12049266 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Tinnitus and Hyperacusis Network Ltd (Registered number: 12049266)

Balance Sheet
30 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 39

CURRENT ASSETS
Stocks - 1,522
Debtors 5 18,289 15,696
18,289 17,218
CREDITORS
Amounts falling due within one year 6 17,212 16,518
NET CURRENT ASSETS 1,077 700
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,077

739

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,075 737
1,077 739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Tinnitus and Hyperacusis Network Ltd (Registered number: 12049266)

Balance Sheet - continued
30 March 2023


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 Board of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by:




P Holt - Director



Mrs M Holt - Director


Tinnitus and Hyperacusis Network Ltd (Registered number: 12049266)

Notes to the Financial Statements
for the period 1 April 2022 to 30 March 2023

1. STATUTORY INFORMATION

Tinnitus and Hyperacusis Network Ltd is a private company, limited by shares , registered in England and Wales. 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 represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 30 March 2023 471
DEPRECIATION
At 1 April 2022 432
Charge for period 39
At 30 March 2023 471
NET BOOK VALUE
At 30 March 2023 -
At 31 March 2022 39

Tinnitus and Hyperacusis Network Ltd (Registered number: 12049266)

Notes to the Financial Statements - continued
for the period 1 April 2022 to 30 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 3,426
Amounts owed by associates 17,322 10,265
Other debtors 967 2,005
18,289 15,696

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 120
Taxation and social security 17,212 15,414
Other creditors - 984
17,212 16,518

7. RELATED PARTY DISCLOSURES

The following amounts were outstanding at the reporting end date:

2023 2022
Amounts due from related parties £    £   

Holt Hearing and Balance Services Limited 17,322 10,265