REGISTERED NUMBER: 15176886 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

FOR

HEARD AND HELPED THERAPY & SUPPORT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Cartier-Willie

J W Opoku

E N Powell

D Szabo

REGISTERED OFFICE:

124 City Road

London

United Kingdom

EC1V 2NX

REGISTERED NUMBER:

15176886 (England and Wales)

ACCOUNTANTS:

MDG Business Associates Limited

Room 73

Wrest House

Wrest Park

Silsoe

Bedfordshire

MK45 4HR

CREDITORS

Amounts falling due within one year

4

102

NET CURRENT LIABILITIES

(102

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(102

)

RESERVES

Income and expenditure account

(102

)

(102

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:

E N Powell - Director

1.	STATUTORY INFORMATION

Heard And Helped Therapy & Support Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Directors' loan account

102

5.	RELATED PARTY DISCLOSURES

Included within creditors is an amount of £102 due from the company to E N Powell, director. No interest has been charged on this balance during the period and there are no set repayment terms in place.