OPEN MINDS PSYCHOLOGICAL THERAPY SERVICE LIMITED

Company Registration Number:
09307850 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

OPEN MINDS PSYCHOLOGICAL THERAPY SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OPEN MINDS PSYCHOLOGICAL THERAPY SERVICE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: NCUBE, Mavreen Tariro
Secretary: NCUBE, Mavreen Tariro
Registered office: The Lodge Office Place Hetton Le Hole
Office Place
Hetton-Le-Hole
Houghton Le Spring
England
DH5 9JG
Company Registration Number: 09307850 (England and Wales)

OPEN MINDS PSYCHOLOGICAL THERAPY SERVICE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was to offer counselling on common mental health concerns, such as signs, symptoms, treatment options and how counselling may help

Political and charitable donations

The company did not make any charitable or political donations for the period under review.

Company policy on the employment of disabled persons

The Company policy is to employ disabled people wherever practical. The company complies with the Equality and Disability Act 2010 and for the period under review no employees were entered on the staff register as disabled.

Additional information

The director(s) present the financial statements on a going concern basis and these statements have been prepared in accordance with provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken under S444

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
NCUBE, Mavreen Tariro

Secretary
NCUBE, Mavreen Tariro

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: NCUBE, Mavreen Tariro
Status: Director

OPEN MINDS PSYCHOLOGICAL THERAPY SERVICE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 5,218 5,183
Creditors: amounts falling due within one year: ( 2,240 ) ( 2,142 )
Net current assets (liabilities): 2,978 3,041
Total assets less current liabilities: 2,978 3,041
Total net assets (liabilities): 2,978 3,041
Capital and reserves: 2,978 3,041

OPEN MINDS PSYCHOLOGICAL THERAPY SERVICE LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: NCUBE, Mavreen Tariro
Status: Director

The notes form part of these financial statements

OPEN MINDS PSYCHOLOGICAL THERAPY SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

OPEN MINDS PSYCHOLOGICAL THERAPY SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No