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Company Registration No. 14529789 (England and Wales)
Hypnosis Expert Ltd Unaudited accounts for the year ended 31 December 2024
Hypnosis Expert Ltd Unaudited accounts Contents
Page
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Hypnosis Expert Ltd Company Information for the year ended 31 December 2024
Directors
Wald, Elliott Barry Thiele-Saunders, Tracy Melissa
Company Number
14529789 (England and Wales)
Registered Office
82 Crawley Green Road Luton LU2 0QU England
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Hypnosis Expert Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,040 
44,723 
Current assets
Cash at bank and in hand
19,542 
22,833 
Creditors: amounts falling due within one year
9,446 
(2,534)
Net current assets
28,988 
20,299 
Net assets
71,028 
65,022 
Capital and reserves
Profit and loss account
71,028 
65,022 
Shareholders' funds
71,028 
65,022 
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 8 July 2025 and were signed on its behalf by
Wald, Elliott Barry Director Company Registration No. 14529789
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Hypnosis Expert Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hypnosis Expert Ltd is a private company, limited by shares, registered in England and Wales, registration number 14529789. The registered office is 82 Crawley Green Road, Luton, LU2 0QU, England.
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
6%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
47,770 
At 31 December 2024
47,770 
Depreciation
At 1 January 2024
3,047 
Charge for the year
2,683 
At 31 December 2024
5,730 
Net book value
At 31 December 2024
42,040 
At 31 December 2023
44,723 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,500 
17,481 
Loans from directors
(14,946)
(14,947)
(9,446)
2,534 
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Hypnosis Expert Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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