Registered number
07486042
GLOBAL HEALING TOUCH
Filleted Accounts
31 January 2024
GLOBAL HEALING TOUCH
Registered number: 07486042
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,857 9,763
Current assets
Cash at bank and in hand 16,790 15,990
Creditors: amounts falling due within one year 4 (9,136) (5,489)
Net current assets 7,654 10,501
Net assets 15,511 20,264
Reserves
Income and expenditure account 15,511 20,264
Members' funds 15,511 20,264
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sukhdev Kumar
Director
Approved by the board on 24 October 2024
GLOBAL HEALING TOUCH
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 February 2023 2,000 13,000 15,000
At 31 January 2024 2,000 13,000 15,000
Depreciation
At 1 February 2023 1,077 4,160 5,237
Charge for the year 138 1,768 1,906
At 31 January 2024 1,215 5,928 7,143
Net book value
At 31 January 2024 785 7,072 7,857
At 31 January 2023 923 8,840 9,763
4 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 525 1,025
Other creditors 8,611 4,464
9,136 5,489
5 Other information
GLOBAL HEALING TOUCH is a private company limited by guarantee and incorporated in England. Its registered office is:
45 Hall Park Street
Bilston
West Midlands
WV14 0NG
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