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
JULIE JAMES HYPNOTHERAPY LIMITED
Company Information
for the year ended 31 August 2024
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
JULIE JAMES HYPNOTHERAPY LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
4,824
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
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
JULIE JAMES HYPNOTHERAPY LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2023
33
240
273
Charge for the year
10
120
130
At 31 August 2024
43
360
403
At 31 August 2024
-
239
239
At 31 August 2023
10
359
369
Amounts falling due after more than one year
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)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).