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Registration number: 06697554

A Touch of Healing Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

A Touch of Healing Limited

Company Information

Director

L Dean

Registered office

42 Old Sneed Avenue
Stoke Bishop
Bristol
BS9 1SE

Accountants

Burton Sweet Limited
Chartered Accountants & Business Advisors
The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

 

A Touch of Healing Limited

Contents

Company Information

1

Balance Sheet

1 to 2

Notes to the Financial Statements

3 to 6

 

A Touch of Healing Limited

(Registration number: 06697554)
Balance Sheet
30 September 2024

Note

2024
£

2023
£

Current assets

 

Stocks

800

600

Debtors

4

190

1,137

Cash at bank and in hand

 

9,270

12,656

 

10,260

14,393

Creditors: Amounts falling due within one year

5

(2,759)

(11,423)

Net assets

 

7,501

2,970

Capital and reserves

 

Called up share capital

1

1

Retained earnings

7,500

2,969

Shareholders' funds

 

7,501

2,970

 

A Touch of Healing Limited

(Registration number: 06697554)
Balance Sheet
30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 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 27 June 2025
 

.........................................
L Dean
Director

 

A Touch of Healing Limited

Notes to the Financial Statements
Year Ended 30 September 2024

1

Accounting Policies

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

The address of its registered office is:
42 Old Sneed Avenue
Stoke Bishop
Bristol
BS9 1SE

1.1

Accounting convention

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

A Touch of Healing Limited

Notes to the Financial Statements
Year Ended 30 September 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

3

Tangible assets

Office equipment
£

Cost or valuation

At 1 October 2023

2,868

Disposals

(2,868)

At 30 September 2024

-

Depreciation

At 1 October 2023

2,868

Eliminated on disposal

(2,868)

At 30 September 2024

-

Carrying amount

At 30 September 2024

-

 

A Touch of Healing Limited

Notes to the Financial Statements
Year Ended 30 September 2024

4

Debtors

2024
£

2023
£

Prepayments

190

214

Income tax asset

-

923

190

1,137

 

A Touch of Healing Limited

Notes to the Financial Statements
Year Ended 30 September 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

1,031

-

Accruals and deferred income

900

900

Other creditors

828

10,523

2,759

11,423