BLUE HEARTS THERAPY LTD

Company Registration Number:
14463695 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 04 November 2022

End date: 30 November 2023

BLUE HEARTS THERAPY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BLUE HEARTS THERAPY LTD

Company Information

for the Period Ended 30 November 2023




Director: Anna Dubert
Registered office: Bellerive House
3 Muirfield Crescent
London
England
E14 9SZ
Company Registration Number: 14463695 (England and Wales)

BLUE HEARTS THERAPY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was providing counselling, coaching, consultancy and training activities.

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The director(s) shown below were appointed to the company during the period
Anna Dubert
04 November 2022

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Anna Dubert
Status: Director

BLUE HEARTS THERAPY LTD

Profit and Loss Account

for the Period Ended 30 November 2023

13 months to
30 Nov 2023
£
Turnover 21,603
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 13,015 )
Tax on Profit ( 1,632 )
Profit or (Loss) for Period 6,956

BLUE HEARTS THERAPY LTD

Balance sheet

As at 30 November 2023

13 months to
30 Nov 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Capital and reserves: 0

BLUE HEARTS THERAPY LTD

Balance sheet continued

For the year ending 30 November 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Anna Dubert
Status: Director

The notes form part of these financial statements

BLUE HEARTS THERAPY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

BLUE HEARTS THERAPY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No