2 2 Hypnotika Mente Limited 08629714 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is hypnotherapy services. Digita Accounts Production Advanced 6.30.9574.0 true 08629714 2023-08-01 2024-07-31 08629714 2024-07-31 08629714 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08629714 bus:Micro-entities 2023-08-01 2024-07-31 08629714 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08629714 bus:FilletedAccounts 2023-08-01 2024-07-31 08629714 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08629714 bus:RegisteredOffice 2023-08-01 2024-07-31 08629714 bus:Director1 2023-08-01 2024-07-31 08629714 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08629714 bus:Agent1 2023-08-01 2024-07-31 08629714 countries:England 2023-08-01 2024-07-31 08629714 2022-08-01 2023-07-31 08629714 2023-07-31 08629714 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 08629714

Hypnotika Mente Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Hypnotika Mente Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hypnotika Mente Limited

Company Information

Director

Mrs Maria Lazcano Fuentes

Registered office

42 Blakenham Road
London
SW17 8NZ

Accountants

AIMS Accountants for Business Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Hypnotika Mente Limited

(Registration number: 08629714)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

844

1,055

Current assets

1,346

2,977

Creditors: Amounts falling due within one year

(1,190)

(2,466)

Net current assets

156

511

Total assets less current liabilities

1,000

1,566

Accruals and deferred income

(780)

(780)

 

220

786

Capital and reserves

220

786

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
42 Blakenham Road
London
SW17 8NZ

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2025
 

 

Hypnotika Mente Limited

(Registration number: 08629714)
Balance Sheet as at 31 July 2024

.........................................
Mrs Maria Lazcano Fuentes
Director