SACRED TOUCH LIMITED

Company Registration Number:
SC529555 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SACRED TOUCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SACRED TOUCH LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Gillian Alexander
Registered office: 22
Hawthorn Gardens
Prestwick
GB-SCT
KA9 2BB
Company Registration Number: SC529555 (Scotland)

SACRED TOUCH LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company during the period was the provision of client sessions, retreats and training courses in trauma release and sexual empowerment.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Gillian Alexander

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Gillian Alexander
Status: Director

SACRED TOUCH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 10,250 7,720
Cost of sales ( 4,800 ) ( 1,010 )
Gross Profit or (Loss) 5,450 6,710
Administrative Expenses ( 9,626 ) ( 11,792 )
Operating Profit or (Loss) ( 4,176 ) ( 5,082 )
Profit or (Loss) Before Tax ( 4,176 ) ( 5,082 )
Profit or (Loss) for Period ( 4,176 ) ( 5,082 )

The notes form part of these financial statements

SACRED TOUCH LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 373
Cash at bank and in hand: 170 170
Total current assets: 170 543
Creditors: amounts falling due within one year: 5 ( 19,503 ) ( 20,782 )
Net current assets (liabilities): ( 19,333 ) ( 20,239 )
Total assets less current liabilities: ( 19,333 ) ( 20,239 )
Total net assets (liabilities): ( 19,333 ) ( 20,239 )

The notes form part of these financial statements

SACRED TOUCH LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 19,334 ) ( 20,240 )
Shareholders funds: ( 19,333 ) ( 20,239 )

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Gillian Alexander
Status: Director

The notes form part of these financial statements

SACRED TOUCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SACRED TOUCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SACRED TOUCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SACRED TOUCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 373
Total 373

SACRED TOUCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 19,503 20,782
Total 19,503 20,782