TEMPLE OF HANDS LTD

Company Registration Number:
11962126 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TEMPLE OF HANDS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

TEMPLE OF HANDS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 69,840 81,480
Tangible assets: 4 21,300 23,416
Total fixed assets: 91,140 104,896
Current assets
Stocks: 10,559 12,557
Debtors:   990 885
Cash at bank and in hand: 43,428 61,856
Total current assets: 54,977 75,298
Creditors: amounts falling due within one year:   (131,374) (143,356)
Net current assets (liabilities): (76,397) (68,058)
Total assets less current liabilities: 14,743 36,838
Creditors: amounts falling due after more than one year:   (9,333) (16,333)
Total net assets (liabilities): 5,410 20,505
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,408 20,503
Shareholders funds: 5,410 20,505

The notes form part of these financial statements

TEMPLE OF HANDS LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2024
and signed on behalf of the board by:

Name: Mr J Salata
Status: Director

The notes form part of these financial statements

TEMPLE OF HANDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEMPLE OF HANDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 24 23

TEMPLE OF HANDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 116,400
At 31 January 2024 116,400
Amortisation
At 01 February 2023 34,920
Charge for year 11,640
At 31 January 2024 46,560
Net book value
At 31 January 2024 69,840
At 31 January 2023 81,480

TEMPLE OF HANDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 39,157
Additions 2,220
At 31 January 2024 41,377
Depreciation
At 01 February 2023 15,741
Charge for year 4,336
At 31 January 2024 20,077
Net book value
At 31 January 2024 21,300
At 31 January 2023 23,416