0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09598628 2023-06-01 2024-05-31 09598628 2024-05-31 09598628 2023-05-31 09598628 2022-06-01 2023-05-31 09598628 2023-05-31 09598628 2022-05-31 09598628 bus:Director2 2023-06-01 2024-05-31 09598628 core:WithinOneYear 2024-05-31 09598628 core:WithinOneYear 2023-05-31 09598628 bus:Micro-entities 2023-06-01 2024-05-31 09598628 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09598628 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09598628 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09598628 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 09598628
NET HEALING STRATEGIES LTD
Filleted Unaudited Financial Statements
31 May 2024
NET HEALING STRATEGIES LTD
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
11,058
10,584
Creditors: amounts falling due within one year
7,425
7,577
--------
--------
Net current assets
3,633
3,007
-------
-------
Total assets less current liabilities
3,633
3,007
Accruals and deferred income
840
840
-------
-------
2,793
2,167
-------
-------
Capital and reserves
2,793
2,167
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
The Director Loan is interest-free and repayable on demand.
The loan from director is interest free and repayable on demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2024 , and are signed on behalf of the board by:
Mr M. Palombo
Director
Company registration number: 09598628
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Care Of Italian Accountants Limited, Unit 2, Bedford Mews, London, N2 9DF, United Kingdom.