Registered number
15301087
NS HYGIENE-THERAPY LTD
Filleted Accounts
30 November 2024
NS HYGIENE-THERAPY LTD
Registered number: 15301087
Balance Sheet
as at 30 November 2024
Notes 2024
£
Fixed assets
Tangible assets 3 7,772
Current assets
Cash at bank and in hand 8,559
Creditors: amounts falling due within one year 4 (4,118)
Net current assets 4,441
Total assets less current liabilities 12,213
Provisions for liabilities (1,980)
Net assets 10,233
Capital and reserves
Called up share capital 100
Profit and loss account 10,133
Shareholder's funds 10,233
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nataliya Scott
Director
Approved by the board on 9 January 2025
NS HYGIENE-THERAPY LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Dental equipment
£
Cost
Additions 9,102
At 30 November 2024 9,102
Depreciation
Charge for the year 1,330
At 30 November 2024 1,330
Net book value
At 30 November 2024 7,772
4 Creditors: amounts falling due within one year 2024
£
PAYE 176
Corporation tax 1,018
Director's account 2,924
4,118
5 Other information
NS HYGIENE-THERAPY LTD is a private company limited by shares and incorporated in England. Its registered office is:
104 Tudor Crescent
Ilford
England
IG6 2RX
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