JO-THERAPY LTD

Company Registration Number:
SC773700 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 26 June 2023

End date: 30 June 2024

JO-THERAPY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JO-THERAPY LTD

Company Information

for the Period Ended 30 June 2024




Director: Joanne Bergmann-Goodhall
David Kranz
Registered office: Overscaig House
Lairg
Lairg
Scotland
GBR
IV27 4NY
Company Registration Number: SC773700 (Scotland)

JO-THERAPY LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Hypnotherapy service

Directors

The directors shown below have held office during the whole of the period from 26 June 2023 to 30 June 2024
Joanne Bergmann-Goodhall
David Kranz

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Joanne Bergmann-Goodhall
Status: Director

JO-THERAPY LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 2,150
Cost of sales ( 0 )
Gross Profit or (Loss) 2,150
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 7,378 )
Operating Profit or (Loss) ( 5,228 )
Profit or (Loss) Before Tax ( 5,228 )
Profit or (Loss) for Period ( 5,228 )

The notes form part of these financial statements

JO-THERAPY LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 140
Total fixed assets: 140
Current assets
Cash at bank and in hand: 740
Total current assets: 740
Net current assets (liabilities): 740
Total assets less current liabilities: 880
Total net assets (liabilities): 880

The notes form part of these financial statements

JO-THERAPY LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 878
Shareholders funds: 880

For the year ending 30 June 2024 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 20 September 2024
And Signed On Behalf Of The Board By:

Name: Joanne Bergmann-Goodhall
Status: Director

The notes form part of these financial statements

JO-THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

JO-THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

JO-THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JO-THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 140 140
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 140 140
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 140 140