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Reports Dated : 28/10/2024 Registered Number: 08126859
England and Wales

 

 

 

HYPNOTHERAPY CLINIC LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,790   
5,790   
Current assets      
Debtors: amounts falling due within one year 4,448    11,155 
Cash at bank and in hand 10,693    27,665 
15,141    38,820 
Creditors: amount falling due within one year (52,892)   (58,451)
Net current assets (37,751)   (19,631)
 
Total assets less current liabilities (31,961)   (19,631)
Net assets (31,961)   (19,631)
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account (32,961)   (20,631)
Shareholders' funds (31,961)   (19,631)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 October 2024 and were signed on its behalf by:


-------------------------------
Adam John Cumberland
Director
1
General Information
Hypnotherapy Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 08126859, registration address 104, Harley Street, London, W1G 7JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
(a) Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

(b) Basis of preparation and general information

The financial statements have been prepared under the historical cost convention. 
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company had losses during the year .  It is experiencing good levels of sales growth , and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Straight Line
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2023 8,800    8,800 
Additions 7,720    7,720 
Disposals  
At 31 July 2024 16,520    16,520 
Depreciation
At 01 August 2023 8,800    8,800 
Charge for year 1,930    1,930 
On disposals  
At 31 July 2024 10,730    10,730 
Net book values
Closing balance as at 31 July 2024 5,790    5,790 
Opening balance as at 01 August 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2