2022-07-13 2023-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 14233257 bus:FullAccounts 2022-07-13 2023-07-31 14233257 bus:Micro-entities 2022-07-13 2023-07-31 14233257 bus:AuditExempt-NoAccountantsReport 2022-07-13 2023-07-31 14233257 bus:SmallCompaniesRegimeForAccounts 2022-07-13 2023-07-31 14233257 bus:PrivateLimitedCompanyLtd 2022-07-13 2023-07-31 14233257 2022-07-13 2023-07-31 14233257 2023-07-31 14233257 bus:RegisteredOffice 2022-07-13 2023-07-31 14233257 core:WithinOneYear 2023-07-31 14233257 core:AfterOneYear 2023-07-31 14233257 2021-07-13 14233257 bus:Director1 2022-07-13 2023-07-31 14233257 bus:Director1 2023-07-31 14233257 bus:CompanySecretary1 2022-07-13 2023-07-31 14233257 bus:LeadAgentIfApplicable 2022-07-13 2023-07-31 14233257 2022-07-12 14233257 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14233257 core:CostValuation core:Non-currentFinancialInstruments 2022-07-12 14233257 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 14233257 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14233257 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14233257 core:Non-currentFinancialInstruments 2023-07-31 14233257 core:Non-currentFinancialInstruments 2022-07-12 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14233257
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 July 2023

for

GEMMA'S HOLISTIC THERAPY LTD

 
 
 
£
2023
£
Current assets 171 
Creditors: amount falling due within one year 1 
Net current assets 172 
Total assets less current liabilities 172 
Accrued liabilities (359)
Net assets (187)
 
Capital and reserves (187)
 
  1. For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gemma Rees
Director

Date approved: 12 April 2024
1
Statutory Information
GEMMA'S HOLISTIC THERAPY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14233257, registration address 16 Ystrad Road, Pentre, CF41 7PH, Wales.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1 .
2