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COMPANY REGISTRATION NUMBER: 14033733
Regain Control Hypnotherapy Limited
Filleted Unaudited Financial Statements
30 April 2024
Regain Control Hypnotherapy Limited
Statement of Financial Position
30 April 2024
Period from
Year to
7 Apr 22 to
30 Apr 24
30 Apr 23
£
£
Fixed assets
3,132
3,685
-------
-------
Current assets
3,912
1,014
Creditors: amounts falling due within one year
4,397
4,025
-------
-------
Net current liabilities
( 485)
( 3,011)
-------
-------
Total assets less current liabilities
2,647
674
Accruals and deferred income
732
660
-------
----
1,915
14
-------
----
Capital and reserves
1,915
14
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
The Director is owed the following amounts:
2024 2023
£ £
A J Slade 4,263 4,025
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2024 , and are signed on behalf of the board by:
A J Slade
Director
Company registration number: 14033733
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.