Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 29 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13772339 Mrs Gemma Jamieson-Malik Mr Nicholas Jamieson-Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13772339 2022-11-30 13772339 2023-11-30 13772339 2022-12-01 2023-11-30 13772339 frs-core:CurrentFinancialInstruments 2023-11-30 13772339 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13772339 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13772339 frs-bus:Micro-entities 2022-12-01 2023-11-30 13772339 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13772339 frs-bus:Director1 2022-12-01 2023-11-30 13772339 frs-bus:Director1 2022-11-30 13772339 frs-bus:Director1 2023-11-30 13772339 frs-bus:Director2 2022-12-01 2023-11-30 13772339 frs-bus:Director2 2022-11-30 13772339 frs-bus:Director2 2023-11-30 13772339 2021-11-28 13772339 2022-11-30 13772339 2021-11-29 2022-11-30 13772339 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13772339
Hampstead Therapy Practice Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Castletree Consultants Ltd
Balance Sheet
Registered number: 13772339
2023 2022
£ £
Current assets 10,410 30,000
Creditors: Amounts Falling Due Within One Year (10,401 ) (16,979 )
NET CURRENT ASSETS 9 13,021
TOTAL ASSETS LESS CURRENT LIABILITIES 9 13,021
NET ASSETS 9 13,021
CAPITAL AND RESERVES 9 13,021

Notes

1. General Information
Hampstead Therapy Practice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13772339 . The registered office is 88b-88c Malden Road, London, NW5 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Gemma Jamieson-Malik 4,471 - - - 4,471
Mr Nicholas Jamieson-Malik 4,471 - - - 4,471
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nicholas Jamieson-Malik
Director
11 March 2024