Company registration number 09691434 (England and Wales)
RICHMAN EMDR TRAINING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RICHMAN EMDR TRAINING LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,734
120
Current assets
782,142
655,906
Prepayments and accrued income
5,000
5,000
Creditors: amounts falling due within one year
(636,840)
(469,857)
Net current assets
150,302
191,049
Total assets less current liabilities
152,036
191,169
Accruals and deferred income
(7,250)
(7,055)
Net assets
144,786
184,114
Capital and reserves
144,786
184,114
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £6,212 to the director as a loan. No interest was charged on the loan. The balance as at 30 September 2024 was £6,212 (2023 - £Nil). The loan is not secured and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Richman EMDR Training Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Stag House, Old London Road, Hertford, Hertfordshire, England, SG13 7LA.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
RICHMAN EMDR TRAINING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 June 2025
Mrs A E Richman
Director
Company registration number 09691434 (England and Wales)