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REGISTERED NUMBER: 05289606 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

REFLEXOLOGY ACADEMY LIMITED

REFLEXOLOGY ACADEMY LIMITED (REGISTERED NUMBER: 05289606)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REFLEXOLOGY ACADEMY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: H Bunker





REGISTERED OFFICE: 3 Bedford Villas
Bere Alston
Yelverton
Devon
PL20 7DR





REGISTERED NUMBER: 05289606 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

REFLEXOLOGY ACADEMY LIMITED (REGISTERED NUMBER: 05289606)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,416 2,321

CURRENT ASSETS
Debtors 5 11,935 11,265
Cash at bank 7,951 9,927
19,886 21,192
CREDITORS
Amounts falling due within one year 6 16,502 15,424
NET CURRENT ASSETS 3,384 5,768
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,800

8,089

CREDITORS
Amounts falling due after more than one
year

7

4,794

8,079
NET ASSETS 6 10

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 1 5
6 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

REFLEXOLOGY ACADEMY LIMITED (REGISTERED NUMBER: 05289606)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





H Bunker - Director


REFLEXOLOGY ACADEMY LIMITED (REGISTERED NUMBER: 05289606)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Reflexology Academy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 1,455 5,722 7,177
DEPRECIATION
At 1 December 2022 1,400 3,456 4,856
Charge for year 14 891 905
At 30 November 2023 1,414 4,347 5,761
NET BOOK VALUE
At 30 November 2023 41 1,375 1,416
At 30 November 2022 55 2,266 2,321

REFLEXOLOGY ACADEMY LIMITED (REGISTERED NUMBER: 05289606)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 11,935 11,265

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,408 3,266
Trade creditors 999 1,174
Taxation and social security 9,755 8,944
Other creditors 2,340 2,040
16,502 15,424

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,794 8,079

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
H Bunker
Balance outstanding at start of year 11,266 8,112
Amounts advanced 34,872 34,124
Amounts repaid (34,202 ) (30,970 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,936 11,266