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Company Registration No. 14526732 (England and Wales)
Namaste Reiki Limited Unaudited accounts for the year ended 31 December 2024
Namaste Reiki Limited Unaudited accounts Contents
Page
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Namaste Reiki Limited Company Information for the year ended 31 December 2024
Directors
David Young Sharon Young
Company Number
14526732 (England and Wales)
Registered Office
HEWITT HOUSE WINSTANLEY ROAD BILLINGE LANCASHIRE WN5 7XA ENGLAND
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Namaste Reiki Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,940 
5,019 
Cash at bank and in hand
60 
62 
4,000 
5,081 
Creditors: amounts falling due within one year
(2,575)
(1,720)
Net current assets
1,425 
3,361 
Total assets less current liabilities
1,425 
3,361 
Creditors: amounts falling due after more than one year
(474)
(1,170)
Net assets
951 
2,191 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
949 
2,189 
Shareholders' funds
951 
2,191 
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 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 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 of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Sharon Young Director Company Registration No. 14526732
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Namaste Reiki Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Namaste Reiki Limited is a private company, limited by shares, registered in England and Wales, registration number 14526732. The registered office is HEWITT HOUSE, WINSTANLEY ROAD, BILLINGE, LANCASHIRE, WN5 7XA, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,940 
5,019 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
695 
678 
Taxes and social security
1,820 
982 
Accruals
60 
60 
2,575 
1,720 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
474 
1,170 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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