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Company Registration No. 05890858 (England and Wales)
Hypnotic Solutions Training Limited Unaudited accounts for the year ended 31 December 2024
Hypnotic Solutions Training Limited Unaudited accounts Contents
Page
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Hypnotic Solutions Training Limited Company Information for the year ended 31 December 2024
Director
Mr Brian Minton Jacobs
Secretary
Julie Rosenfield
Company Number
05890858 (England and Wales)
Registered Office
Brian Jacobs, Ground Floor 233 Regents Park Road, London N3 3LF
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
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Hypnotic Solutions Training Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
65 
Current assets
Debtors
2 
2 
Cash at bank and in hand
33,033 
28,089 
33,035 
28,091 
Creditors: amounts falling due within one year
(26,343)
(20,097)
Net current assets
6,692 
7,994 
Net assets
6,692 
8,059 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,690 
8,057 
Shareholders' funds
6,692 
8,059 
For the year ending 31 December 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 his 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 14 February 2025 and were signed on its behalf by
Mr Brian Minton Jacobs Director Company Registration No. 05890858
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Hypnotic Solutions Training Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hypnotic Solutions Training Limited is a private company, limited by shares, registered in England and Wales, registration number 05890858. The registered office is Brian Jacobs, Ground Floor, 233 Regents Park Road, London, N3 3LF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% WDV
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
490 
At 31 December 2024
490 
Depreciation
At 1 January 2024
425 
Charge for the year
65 
At 31 December 2024
490 
Net book value
At 31 December 2024
- 
At 31 December 2023
65 
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Hypnotic Solutions Training Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
77 
Loans from directors
23,748 
20,020 
Deferred income
2,595 
- 
26,343 
20,097 
7
Controlling party
The company's ultimate controlling party is Brian Minton Jacobs by virtue of his ownership of 100% of the issued share capital in the company.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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