2023-01-162024-01-312024-01-31false14595879MINDFULNESS PSYCHOTHERAPY 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MINDFULNESS PSYCHOTHERAPY LTD

Registered Number
14595879
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

MINDFULNESS PSYCHOTHERAPY LTD
Company Information
for the period from 16 January 2023 to 31 January 2024

Director

Carole Joann Bradshaw

Registered Address

Walker House
Market Place
Somerton
TA10 7LX

Registered Number

14595879 (England and Wales)
MINDFULNESS PSYCHOTHERAPY LTD
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,732
2,732
Current assets
Debtors16,437
Cash at bank and on hand3,784
20,221
Creditors amounts falling due within one year4(6,419)
Net current assets (liabilities)13,802
Total assets less current liabilities16,534
Net assets16,534
Capital and reserves
Called up share capital100
Profit and loss account16,434
Shareholders' funds16,534
The financial statements were approved and authorised for issue by the Director on 11 October 2024, and are signed on its behalf by:
Carole Joann Bradshaw
Director
Registered Company No. 14595879
MINDFULNESS PSYCHOTHERAPY LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,0931,093
Transfers2,5502,550
At 31 January 243,6433,643
Depreciation and impairment
Charge for year911911
At 31 January 24911911
Net book value
At 31 January 242,7322,732
At 15 January 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security3,704
Other creditors2,165
Accrued liabilities and deferred income550
Total6,419