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Company Registration No. 08637483 (England and Wales)
JULIE JAMES HYPNOTHERAPY LIMITED Unaudited accounts for the year ended 31 August 2024
JULIE JAMES HYPNOTHERAPY LIMITED Unaudited accounts Contents
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JULIE JAMES HYPNOTHERAPY LIMITED Company Information for the year ended 31 August 2024
Director
Ms J James
Company Number
08637483 (England and Wales)
Registered Office
FLAT 34 4 GRAND AVE HOVE EAST SUSSEX BN3 2LE
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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JULIE JAMES HYPNOTHERAPY LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
239 
369 
Current assets
Debtors
2,381 
- 
Cash at bank and in hand
4,824 
5,750 
7,205 
5,750 
Creditors: amounts falling due within one year
(8,859)
(5,347)
Net current (liabilities)/assets
(1,654)
403 
Net (liabilities)/assets
(1,415)
772 
Capital and reserves
Called up share capital
1,200 
1,200 
Profit and loss account
(2,615)
(428)
Shareholders' funds
(1,415)
772 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2024 and were signed on its behalf by
Ms J James Director Company Registration No. 08637483
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JULIE JAMES HYPNOTHERAPY LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JULIE JAMES HYPNOTHERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08637483. The registered office is FLAT 34 4 GRAND AVE, HOVE, EAST SUSSEX, BN3 2LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
43 
599 
642 
At 31 August 2024
43 
599 
642 
Depreciation
At 1 September 2023
33 
240 
273 
Charge for the year
10 
120 
130 
At 31 August 2024
43 
360 
403 
Net book value
At 31 August 2024
- 
239 
239 
At 31 August 2023
10 
359 
369 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,381 
- 
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JULIE JAMES HYPNOTHERAPY LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,134 
5,622 
Loans from directors
(1,025)
(1,025)
Accruals
750 
750 
8,859 
5,347 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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