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Company Registration No. 03519175 (England and Wales)
The Shiatsu Society (U.K.) Unaudited accounts for the year ended 31 December 2024
The Shiatsu Society (U.K.) Unaudited accounts Contents
Page
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The Shiatsu Society (U.K.) Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
232 
Current assets
Debtors
- 
1,092 
Cash at bank and in hand
106,112 
88,313 
106,112 
89,405 
Creditors: amounts falling due within one year
(16,928)
(13,328)
Net current assets
89,184 
76,077 
Net assets
89,184 
76,309 
Reserves
Profit and loss account
89,184 
76,309 
Members' funds
89,184 
76,309 
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 12 May 2025 and were signed on its behalf by
Emma Stanley Director Company Registration No. 03519175
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The Shiatsu Society (U.K.) Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Shiatsu Society (U.K.) is a private company, limited by guarantee, registered in England and Wales, registration number 03519175. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
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:
Plant & machinery
3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
694 
At 31 December 2024
694 
Depreciation
At 1 January 2024
462 
Charge for the year
232 
At 31 December 2024
694 
Net book value
At 31 December 2024
- 
At 31 December 2023
232 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,092 
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The Shiatsu Society (U.K.) Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,248 
(1,551)
Trade creditors
5,324 
5,879 
Accruals
9,356 
9,000 
16,928 
13,328 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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