Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 2781947 Mrs Sandra Landau Mrs Zelda Landau true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2781947 2023-03-31 2781947 2024-03-31 2781947 2023-04-01 2024-03-31 2781947 frs-core:CurrentFinancialInstruments 2024-03-31 2781947 frs-core:ComputerEquipment 2024-03-31 2781947 frs-core:ComputerEquipment 2023-04-01 2024-03-31 2781947 frs-core:ComputerEquipment 2023-03-31 2781947 frs-core:FurnitureFittings 2024-03-31 2781947 frs-core:FurnitureFittings 2023-04-01 2024-03-31 2781947 frs-core:FurnitureFittings 2023-03-31 2781947 frs-core:PlantMachinery 2024-03-31 2781947 frs-core:PlantMachinery 2023-04-01 2024-03-31 2781947 frs-core:PlantMachinery 2023-03-31 2781947 frs-core:ShareCapital 2024-03-31 2781947 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 2781947 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 2781947 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 2781947 frs-bus:SmallEntities 2023-04-01 2024-03-31 2781947 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 2781947 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 2781947 1 2023-04-01 2024-03-31 2781947 frs-bus:Director1 2023-04-01 2024-03-31 2781947 frs-countries:EnglandWales 2023-04-01 2024-03-31 2781947 2022-03-31 2781947 2023-03-31 2781947 2022-04-01 2023-03-31 2781947 frs-core:CurrentFinancialInstruments 2023-03-31 2781947 frs-core:ShareCapital 2023-03-31 2781947 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 2781947
THE NATIONAL LIGHT & SOUND THERAPY CENTRE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 2781947
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 169 169
169 169
CURRENT ASSETS
Cash at bank and in hand 15,603 18,691
15,603 18,691
Creditors: Amounts Falling Due Within One Year 5 (45,318 ) (45,303 )
NET CURRENT ASSETS (LIABILITIES) (29,715 ) (26,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,546 ) (26,443 )
NET LIABILITIES (29,546 ) (26,443 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (29,548 ) (26,445 )
SHAREHOLDERS' FUNDS (29,546) (26,443)
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sandra Landau
Director
2nd December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
THE NATIONAL LIGHT & SOUND THERAPY CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 2781947 . The registered office is 80 Queen Elizabeth Walk, Stamford Hill, London, N16 5UQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Of Net Book Value
Fixtures & Fittings 25% Of Net Book Value
Computer Equipment 25% Of Net Book Value
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 1,182 6,798 21,523 29,503
As at 31 March 2024 1,182 6,798 21,523 29,503
Depreciation
As at 1 April 2023 1,175 6,668 21,491 29,334
As at 31 March 2024 1,175 6,668 21,491 29,334
Net Book Value
As at 31 March 2024 7 130 32 169
As at 1 April 2023 7 130 32 169
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 77 77
Other creditors 45,026 45,011
Accruals and deferred income 215 215
45,318 45,303
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3
Page 4
7. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Zelda Landau by virtue of her ownership of 100% of the issued share capital in the company.
Page 4