Company Registration No. 13611565 (England and Wales)
LILLY VASS COUNSELLING & PSYCHART HEALING LTD
Unaudited accounts
for the year ended 5 April 2024
LILLY VASS COUNSELLING & PSYCHART HEALING LTD
Unaudited accounts
Contents
LILLY VASS COUNSELLING & PSYCHART HEALING LTD
Company Information
for the year ended 5 April 2024
Company Number
13611565 (England and Wales)
Registered Office
Office 4, 219 Kensington High Street
Kensington
London
W8 6BD
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
LILLY VASS COUNSELLING & PSYCHART HEALING LTD
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
656
390
Creditors: amounts falling due within one year
(228)
(3)
Net current assets
428
387
Total assets less current liabilities
428
387
Creditors: amounts falling due after more than one year
-
(3,910)
Net assets/(liabilities)
428
(3,523)
Called up share capital
100
100
Profit and loss account
328
(3,623)
Shareholders' funds
428
(3,523)
For the year ending 5 April 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 5 February 2025 and were signed on its behalf by
Lillian Thompson
Director
Company Registration No. 13611565
LILLY VASS COUNSELLING & PSYCHART HEALING LTD
Notes to the Accounts
for the year ended 5 April 2024
LILLY VASS COUNSELLING & PSYCHART HEALING LTD is a private company, limited by shares, registered in England and Wales, registration number 13611565. The registered office is Office 4, 219 Kensington High Street, Kensington, London, W8 6BD.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
311
-
Loans from directors
(878)
-
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
3,154
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).