REFLECT HYPNOTHERAPY LTD

Company Registration Number:
13038029 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

REFLECT HYPNOTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

REFLECT HYPNOTHERAPY LTD

Company Information

for the Period Ended 30 November 2023




Director: Melanie Lynne Brooks
Registered office: 55
Moncktons Avenue
Maidstone
England
ME14 2QF
Company Registration Number: 13038029 (England and Wales)

REFLECT HYPNOTHERAPY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 706 992
Total fixed assets: 706 992
Current assets
Debtors: 5 76
Cash at bank and in hand: 2,249 845
Total current assets: 2,325 845
Creditors: amounts falling due within one year: 6 ( 362 ) ( 1,207 )
Net current assets (liabilities): 1,963 ( 362 )
Total assets less current liabilities: 2,669 630
Total net assets (liabilities): 2,669 630

The notes form part of these financial statements

REFLECT HYPNOTHERAPY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,668 629
Shareholders funds: 2,669 630

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Melanie Lynne Brooks
Status: Director

The notes form part of these financial statements

REFLECT HYPNOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at calculated rates to write off the cost less residual value of each asset over its expected useful life as follows:

    Office equipment: 20% Straight Line
    Fixtures and Fittings: 20% Straight Line

REFLECT HYPNOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 0

REFLECT HYPNOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

REFLECT HYPNOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2022 253 1,175 1,428
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 253 1,175 1,428
Depreciation
At 01 December 2022 64 372 436
Charge for year 51 235 286
On disposals - - -
Other adjustments - - -
At 30 November 2023 115 607 722
Net book value
At 30 November 2023 138 568 706
At 30 November 2022 189 803 992

Depreciation is provided at calculated rates to write off the cost less residual value of each asset over its expected useful life as follows:

Office equipment: 20% Straight Line
Fixtures and Fittings: 20% Straight Line

REFLECT HYPNOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 76
Total 76

REFLECT HYPNOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 362
Other creditors 1,207
Total 362 1,207