AMMONITE PSYCHOTHERAPY LIMITED

Company Registration Number:
07455351 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2024

Period of accounts

Start date: 31 May 2023

End date: 30 May 2024

AMMONITE PSYCHOTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AMMONITE PSYCHOTHERAPY LIMITED

Company Information

for the Period Ended 30 May 2024




Registered office: Woodmans Cottage
Louches Lane
Naphill
High Wycombe
Buckinghamshire
HP14 4QJ
Company Registration Number: 07455351 (England and Wales)

AMMONITE PSYCHOTHERAPY LIMITED

Balance sheet

As at 30 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,297 3,573
Total current assets: 1,297 3,573
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,297 3,573
Total assets less current liabilities: 1,297 3,573
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,197 ) ( 3,473 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

AMMONITE PSYCHOTHERAPY LIMITED

Balance sheet continued

As at 30 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 30 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Colin Farwell
Status: Director

The notes form part of these financial statements

AMMONITE PSYCHOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMMONITE PSYCHOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AMMONITE PSYCHOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 3. Off balance sheet disclosure

    No

AMMONITE PSYCHOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 31 May 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 May 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 May 2024 -
    Net book value
    Net book value at 30 May 2024 -
    Net book value at 30 May 2023 -

    No intangible assets.

AMMONITE PSYCHOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

5. Tangible Assets

Total
Cost £
At 31 May 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 30 May 2024 -
Depreciation
At 31 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 May 2024 -
Net book value
At 30 May 2024 -
At 30 May 2023 -

No tangible assets.

AMMONITE PSYCHOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2024

6. Revaluation reserve


2024
£
Balance at 31 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 May 2024 0

No reserves.