Healing the Shadow Limited 11311375 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is personal coaching, couple's coaching and group workshops in healing the shadow for personal transformation. The company also operates a training school and provides training for practitioners in healing the shadow. Digita Accounts Production Advanced 6.30.9574.0 true true 11311375 2023-06-01 2024-05-31 11311375 2024-05-31 11311375 core:RetainedEarningsAccumulatedLosses 2024-05-31 11311375 core:ShareCapital 2024-05-31 11311375 core:CurrentFinancialInstruments 2024-05-31 11311375 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11311375 core:LandBuildings core:LongLeaseholdAssets 2024-05-31 11311375 core:OfficeEquipment 2024-05-31 11311375 bus:SmallEntities 2023-06-01 2024-05-31 11311375 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11311375 bus:FilletedAccounts 2023-06-01 2024-05-31 11311375 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11311375 bus:RegisteredOffice 2023-06-01 2024-05-31 11311375 bus:Director1 2023-06-01 2024-05-31 11311375 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11311375 core:LandBuildings core:LongLeaseholdAssets 2023-06-01 2024-05-31 11311375 core:LeaseholdImprovements 2023-06-01 2024-05-31 11311375 core:OfficeEquipment 2023-06-01 2024-05-31 11311375 countries:EnglandWales 2023-06-01 2024-05-31 11311375 2023-05-31 11311375 core:LandBuildings core:LongLeaseholdAssets 2023-05-31 11311375 core:OfficeEquipment 2023-05-31 11311375 2022-06-01 2023-05-31 11311375 2023-05-31 11311375 core:RetainedEarningsAccumulatedLosses 2023-05-31 11311375 core:ShareCapital 2023-05-31 11311375 core:CurrentFinancialInstruments 2023-05-31 11311375 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11311375 core:LandBuildings core:LongLeaseholdAssets 2023-05-31 11311375 core:OfficeEquipment 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11311375

Healing the Shadow Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Healing the Shadow Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Healing the Shadow Limited

Company Information

Director

M F Hill

Registered office

Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

Accountants

Burton Sweet Limited
Chartered Accountants & Business Advisors
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Healing the Shadow Limited

(Registration number: 11311375)
Balance Sheet
31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

9,521

11,985

Current assets

 

Debtors

5

676

-

Cash at bank and in hand

 

22,719

31,634

 

23,395

31,634

Creditors: Amounts falling due within one year

6

(3,968)

(5,713)

Net current assets

 

19,427

25,921

Net assets

 

28,948

37,906

Capital and reserves

 

Called up share capital

100

100

Retained earnings

28,848

37,806

Shareholders' funds

 

28,948

37,906

 

Healing the Shadow Limited

(Registration number: 11311375)
Balance Sheet
31 May 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2024
 

.........................................
M F Hill
Director

 

Healing the Shadow Limited

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

These financial statements were authorised for issue by the director on 13 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Healing the Shadow Limited

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Leasehold improvements

10% per annum straight Line

Office Equipment

25% per annum straight line

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Healing the Shadow Limited

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

4

Tangible assets

Long leasehold land and buildings
£

Office equipment
£

Total
£

Cost or valuation

At 1 June 2023

19,240

3,968

23,208

At 31 May 2024

19,240

3,968

23,208

Depreciation

At 1 June 2023

8,874

2,349

11,223

Charge for the year

1,924

540

2,464

At 31 May 2024

10,798

2,889

13,687

Carrying amount

At 31 May 2024

8,442

1,079

9,521

At 31 May 2023

10,366

1,619

11,985

5

Debtors

2024
£

2023
£

Other debtors

676

-

676

-

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

-

2,079

Accruals and deferred income

1,152

1,050

Other creditors

2,816

2,584

3,968

5,713