Registered Number 11386112

JH PSYCHOTHERAPY LIMITED

Micro-entity Accounts

31 May 2024

JH PSYCHOTHERAPY LIMITED Registered Number 11386112

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
551
688
Current Assets
115,858
102,470
Prepayments and accrued income
6,828
5,178
Creditors: amounts falling due within one year
(62,599)
(14,968)
Net current assets (liabilities)
60,087
92,680
Total assets less current liabilities
60,638
93,368
Accruals and deferred income
(2,195)
(1,021)
Total net assets (liabilities)
58,443
92,347
Capital and reserves
58,443
92,347
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2025

And signed on their behalf by:
Mrs Judy Ann Hoskins, Director

JH PSYCHOTHERAPY LIMITED Registered Number 11386112

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 1