OUT OF THE WOODS THERAPIES LTD

Company Registration Number:
15111003 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 03 September 2023

End date: 30 September 2024

OUT OF THE WOODS THERAPIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OUT OF THE WOODS THERAPIES LTD

Company Information

for the Period Ended 30 September 2024




Director: Charlotte Darby
Registered office: 41
Bill Deedes Way
Aldington
Ashford
England
TN25 7ES
Company Registration Number: 15111003 (England and Wales)

OUT OF THE WOODS THERAPIES LTD

Directors' Report Period Ended 30 September 2024

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

Principal Activities

The company's principal activity during the period was counselling and coaching.'

Political and charitable donations

The company's charitable donations during the period amounted to £130.49. No political donations were made.'

Company policy on the employment of disabled persons

This company only has one employee who has a registered disability.

Directors

The directors shown below have held office during the whole of the period from 03 September 2023 to 30 September 2024
Charlotte Darby

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Charlotte Darby
Status: Director

OUT OF THE WOODS THERAPIES LTD

Profit and Loss Account

for the Period Ended 30 September 2024

13 months to
30 Sep 2024
£
Turnover 15,715
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Staff Costs ( 11,170 )
Depreciation and Writeoffs ( 0 )
Other charges ( 778 )
Tax on Profit ( 716 )
Profit or (Loss) for Period 3,051

OUT OF THE WOODS THERAPIES LTD

Balance sheet

As at 30 September 2024

13 months to
30 Sep 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Capital and reserves: 0

OUT OF THE WOODS THERAPIES LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Charlotte Darby
Status: Director

The notes form part of these financial statements

OUT OF THE WOODS THERAPIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

OUT OF THE WOODS THERAPIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No