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Registration number: 14400785

City Sanctuary Therapy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

image-name
 

City Sanctuary Therapy Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

City Sanctuary Therapy Limited

Company Information

Director

Dr Joyline Gozho

Registered office

39 Leigh Road
Cobham
Surrey, England
Surrey
KT11 2LF

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey, England
Surrey
KT11 2LF

 

City Sanctuary Therapy Limited

Director's Report for the Year Ended 31 October 2024

The director presents her report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Joyline Gozho

Small companies provision statement

This report has 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.

Approved and authorised by the director on 11 August 2025
 

.........................................
Dr Joyline Gozho
Director

 

City Sanctuary Therapy Limited

(Registration number: 14400785)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

24,131

11,453

Creditors: Amounts falling due within one year

(21,918)

(9,054)

 

2,213

2,399

Capital and reserves

2,213

2,399

1

General information

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

The address of its registered office is:
39 Leigh Road
Cobham
Surrey, England
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the director on 11 August 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Dr Joyline Gozho

Directors loan account

-

18,188

18,188

Director's responsibilities:

 

City Sanctuary Therapy Limited

(Registration number: 14400785)
Balance Sheet as at 31 October 2024

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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 11 August 2025
 

.........................................
Dr Joyline Gozho
Director

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.