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REGISTERED NUMBER: 04241422 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 29 SEPTEMBER 2022 TO 27 SEPTEMBER 2023

FOR

ALLIANCE OF REGISTERED HOMEOPATHS LTD

ALLIANCE OF REGISTERED HOMEOPATHS LTD (REGISTERED NUMBER: 04241422)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 29 September 2022 to 27 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALLIANCE OF REGISTERED HOMEOPATHS LTD

COMPANY INFORMATION
for the Period 29 September 2022 to 27 September 2023







DIRECTORS: K Mont
D B Needleman
J G Sayer
S P Scrutton
Ms M Shivadikar





SECRETARY: J G Sayer





REGISTERED OFFICE: Millbrook
Millbrook Hill
Nutley
East Sussex
TN22 3PJ





REGISTERED NUMBER: 04241422 (England and Wales)





AUDITORS: WBD Accountants Limited
Statutory Auditor
Marlbridge House
Enterprise Way
Edenbridge
Kent
TN8 6HF

ALLIANCE OF REGISTERED HOMEOPATHS LTD (REGISTERED NUMBER: 04241422)

BALANCE SHEET
27 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 586 781

CURRENT ASSETS
Cash at bank 297,264 297,226

CREDITORS
Amounts falling due within one year 5 86,161 105,841
NET CURRENT ASSETS 211,103 191,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,689

192,166

RESERVES
Income and expenditure account 211,689 192,166
211,689 192,166

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 Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





K Mont - Director


ALLIANCE OF REGISTERED HOMEOPATHS LTD (REGISTERED NUMBER: 04241422)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 29 September 2022 to 27 September 2023

1. STATUTORY INFORMATION

Alliance of Registered Homeopaths Ltd is a private company, limited by guarantee , 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
The turnover shown in the profit and loss accounts represents membership subscriptions receivable for the year, recognised on an annual basis. Turnover also represents sales of publications and conference/seminar income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 September 2022
and 27 September 2023 11,988
DEPRECIATION
At 29 September 2022 11,207
Charge for period 195
At 27 September 2023 11,402
NET BOOK VALUE
At 27 September 2023 586
At 28 September 2022 781

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 86,161 105,841

ALLIANCE OF REGISTERED HOMEOPATHS LTD (REGISTERED NUMBER: 04241422)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 29 September 2022 to 27 September 2023

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

K G Wood FCCA (Senior Statutory Auditor)
for and on behalf of WBD Accountants Limited

7. SHARE CAPITAL

The company does not have a share capital because it is limited by guarantee.