Marcio Amaral Stress Management Ltd 12222072 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 12222072 2022-10-01 2023-09-30 12222072 2023-09-30 12222072 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12222072 bus:Micro-entities 2022-10-01 2023-09-30 12222072 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12222072 bus:FilletedAccounts 2022-10-01 2023-09-30 12222072 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12222072 bus:RegisteredOffice 2022-10-01 2023-09-30 12222072 bus:Director1 2022-10-01 2023-09-30 12222072 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12222072 countries:England 2022-10-01 2023-09-30 12222072 2021-10-01 2022-09-30 12222072 2022-09-30 12222072 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12222072

Marcio Amaral Stress Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Marcio Amaral Stress Management Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Marcio Amaral Stress Management Ltd

Company Information

Director

M Do Amaral

Registered office

11 Palace Court
Suite 10
London
W2 4LP

Accountants

Beevers Moreno
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Marcio Amaral Stress Management Ltd

Director's Report for the Year Ended 30 September 2023

The director presents his report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

M Do Amaral

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 July 2024
 

.........................................
M Do Amaral
Director

 

Marcio Amaral Stress Management Ltd

(Registration number: 12222072)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

6,740

6,063

Current assets

72,508

41,778

Creditors: Amounts falling due within one year

(36,966)

(27,544)

Net current assets

35,542

14,234

Total assets less current liabilities

42,282

20,297

Accruals and deferred income

(14,140)

(1,740)

 

28,142

18,557

Capital and reserves

28,142

18,557

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Palace Court
Suite 10
London
W2 4LP

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Marcio Amaral Stress Management Ltd

(Registration number: 12222072)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
M Do Amaral
Director