Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13772339 Mrs Gemma Jamieson-Malik Mr Nicholas Jamieson-Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13772339 2023-11-30 13772339 2024-11-30 13772339 2023-12-01 2024-11-30 13772339 frs-core:CurrentFinancialInstruments 2024-11-30 13772339 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13772339 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13772339 frs-bus:Micro-entities 2023-12-01 2024-11-30 13772339 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13772339 frs-bus:Director1 2023-12-01 2024-11-30 13772339 frs-bus:Director1 2023-11-30 13772339 frs-bus:Director1 2024-11-30 13772339 frs-bus:Director2 2023-12-01 2024-11-30 13772339 frs-bus:Director2 2023-11-30 13772339 frs-bus:Director2 2024-11-30 13772339 2022-11-30 13772339 2023-11-30 13772339 2022-12-01 2023-11-30 13772339 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13772339
Hampstead Therapy Practice Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 13772339
2024 2023
£ £
Current assets 6,954 10,410
Creditors: Amounts Falling Due Within One Year (6,908 ) (10,401 )
NET CURRENT ASSETS 46 9
TOTAL ASSETS LESS CURRENT LIABILITIES 46 9
NET ASSETS 46 9
CAPITAL AND RESERVES 46 9

Notes

1. General Information
Hampstead Therapy Practice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13772339 . The registered office is 88b-88c Malden Road, London, NW5 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Gemma Jamieson-Malik 4,471 - - - -
Mr Nicholas Jamieson-Malik 4,471 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Gemma Jamieson-Malik
Director
5 March 2025