Geraldine Dufour Therapeutic Consultations Limited 13898923 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Therapeutic consultants Digita Accounts Production Advanced 6.30.9574.0 true 13898923 2023-04-01 2024-03-31 13898923 2024-03-31 13898923 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13898923 bus:Micro-entities 2023-04-01 2024-03-31 13898923 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13898923 bus:FilletedAccounts 2023-04-01 2024-03-31 13898923 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13898923 bus:RegisteredOffice 2023-04-01 2024-03-31 13898923 bus:Director1 2023-04-01 2024-03-31 13898923 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13898923 countries:England 2023-04-01 2024-03-31 13898923 2022-02-07 2023-03-31 13898923 2023-03-31 13898923 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13898923

Geraldine Dufour Therapeutic Consultations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Geraldine Dufour Therapeutic Consultations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Geraldine Dufour Therapeutic Consultations Limited

Company Information

Director

Ms Geraldine Celine Michelle Dufour

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Geraldine Dufour Therapeutic Consultations Limited

(Registration number: 13898923)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

45,668

2,469

Current assets

27,345

5,425

Prepayments and accrued income

518

-

Creditors: Amounts falling due within one year

(44,432)

(5,380)

Net current (liabilities)/assets

(16,569)

45

Total assets less current liabilities

29,099

2,514

Accruals and deferred income

(950)

(850)

 

28,149

1,664

Capital and reserves

28,149

1,664

1

General information

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

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 31 March 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.

 

Geraldine Dufour Therapeutic Consultations Limited

(Registration number: 13898923)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 18 November 2024
 

.........................................
Ms Geraldine Celine Michelle Dufour
Director