1 February 2023 false No description of principal activity Taxfiler 2023.14 11163085business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111630852023-01-31 111630852023-02-012024-01-31 11163085business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11163085business:FilletedAccounts2023-02-012024-01-31 111630852024-01-31 11163085business:Director12023-02-012024-01-31 11163085business:RegisteredOffice2023-02-012024-01-31 111630852023-01-31 11163085core:WithinOneYear2024-01-31 11163085core:WithinOneYear2023-01-31 11163085countries:EnglandWales2023-02-012024-01-31 111630852022-02-012023-01-31 11163085business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11163085 (England and Wales)
Hall Nook Therapy Limited Unaudited accounts for the year ended 31 January 2024
Hall Nook Therapy Limited Annual report and unaudited accounts for the year ended 31 January 2024
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Hall Nook Therapy Limited Company Information for the year ended 31 January 2024
Director
Stephanie James
Company Number
11163085 (England and Wales)
Registered Office
1 OAK ROAD PENKETH WARRINGTON WA5 2LL ENGLAND
Accountants
Carter Clear Accounting Ltd 4 Hampson Avenue Culcheth Warrington Cheshire WA3 5RY
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Hall Nook Therapy Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
181 
247 
Current assets
16,869 
9,265 
Creditors: amounts falling due within one year
(6,684)
(5,759)
Net current assets
10,185 
3,506 
Total assets less current liabilities
10,366 
3,753 
Net assets
10,366 
3,753 
Capital and reserves
10,366 
3,753 
NOTES TO THE ACCOUNTS
1 Statutory information
Hall Nook Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 11163085. The registered office is 1 OAK ROAD, PENKETH, WARRINGTON, WA5 2LL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2024
Stephanie James Director Company Registration No. 11163085
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