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Registered Number: 05722680
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

ANAHATA INTEGRATED HEALTH CLINIC LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 380    507 
380    507 
Current assets      
Debtors: amounts falling due within one year 1,007    2,653 
Cash at bank and in hand 50,122    38,126 
51,129    40,779 
Creditors: amount falling due within one year (16,122)   (17,249)
Net current assets 35,007    23,530 
 
Total assets less current liabilities 35,387    24,037 
Net assets 35,387    24,037 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 35,386    24,036 
Shareholders' funds 35,387    24,037 
 


For the year ended 29 February 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 26 November 2024 and were signed on its behalf by:


-------------------------------
Deborah Woolf
Director
1
General Information
Anahata Integrated Health Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 05722680, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 25%
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2023 8,447    8,447 
Additions  
Disposals  
At 29 February 2024 8,447    8,447 
Depreciation
At 01 March 2023 8,067    8,067 
Charge for year  
On disposals  
At 29 February 2024 8,067    8,067 
Net book values
Closing balance as at 29 February 2024 380    380 
Opening balance as at 01 March 2023 507    507 


4.

Share Capital

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

2