Happy Senses Children's Therapy Limited 13471968 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is physiotherapy services. Digita Accounts Production Advanced 6.30.9574.0 true 13471968 2023-07-01 2024-06-30 13471968 2024-06-30 13471968 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13471968 bus:Micro-entities 2023-07-01 2024-06-30 13471968 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13471968 bus:FilletedAccounts 2023-07-01 2024-06-30 13471968 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13471968 bus:RegisteredOffice 2023-07-01 2024-06-30 13471968 bus:Director1 2023-07-01 2024-06-30 13471968 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13471968 countries:AllCountries 2023-07-01 2024-06-30 13471968 2022-07-01 2023-06-30 13471968 2023-06-30 13471968 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13471968

Happy Senses Children's Therapy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Happy Senses Children's Therapy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Happy Senses Children's Therapy Limited

Company Information

Director

Miss Emma Faith Snowdon

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Happy Senses Children's Therapy Limited

(Registration number: 13471968)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,349

374

Current assets

31,243

24,687

Prepayments and accrued income

352

323

Creditors: Amounts falling due within one year

(10,551)

(13,426)

Net current assets

21,044

11,584

 

24,393

11,958

Capital and reserves

24,393

11,958

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Happy Senses Children's Therapy Limited

(Registration number: 13471968)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
Miss Emma Faith Snowdon
Director