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REGISTERED NUMBER: 08758746 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

HEALING TOUCH REHAB LIMITED

HEALING TOUCH REHAB LIMITED (REGISTERED NUMBER: 08758746)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HEALING TOUCH REHAB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mrs K Ganguly





REGISTERED OFFICE: 3 Park Square East
Leeds
West Yorkshire
LS1 2NE





REGISTERED NUMBER: 08758746 (England and Wales)





ACCOUNTANTS: Fortus Limited
3 Park Square East
Leeds
LS1 2NE

HEALING TOUCH REHAB LIMITED (REGISTERED NUMBER: 08758746)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,055 6,045
Investments 5 353,697 352,147
359,752 358,192

CURRENT ASSETS
Debtors 6 422,577 133,957
Cash at bank 336,267 325,942
758,844 459,899
CREDITORS
Amounts falling due within one year 7 239,646 163,869
NET CURRENT ASSETS 519,198 296,030
TOTAL ASSETS LESS CURRENT LIABILITIES 878,950 654,222

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 878,850 654,122
SHAREHOLDERS' FUNDS 878,950 654,222

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

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

The director acknowledges her 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 profit or loss 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 director and authorised for issue on 29 August 2025 and were signed by:





Mrs K Ganguly - Director


HEALING TOUCH REHAB LIMITED (REGISTERED NUMBER: 08758746)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Healing Touch Rehab Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

HEALING TOUCH REHAB LIMITED (REGISTERED NUMBER: 08758746)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 9,888 5,685 15,573
Additions 169 1,399 1,568
At 30 November 2024 10,057 7,084 17,141
DEPRECIATION
At 1 December 2023 4,361 5,167 9,528
Charge for year 848 710 1,558
At 30 November 2024 5,209 5,877 11,086
NET BOOK VALUE
At 30 November 2024 4,848 1,207 6,055
At 30 November 2023 5,527 518 6,045

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST
At 1 December 2023 352,147
Additions 93,287
Disposals (91,737 )
At 30 November 2024 353,697
NET BOOK VALUE
At 30 November 2024 353,697
At 30 November 2023 352,147

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts due from related undertakings 115,187 30,187
Directors' current accounts 230,554 99,070
Tax 76,836 -
Prepayments - 4,700
422,577 133,957

HEALING TOUCH REHAB LIMITED (REGISTERED NUMBER: 08758746)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 117,954 36,717
Social security and other
taxes 3,816 4,894
Accruals & deferred income 117,876 122,258
239,646 163,869

8. RELATED PARTY DISCLOSURES

As at 30 November 2024 a sum of £105,100 (2023: £20,100) was due from Adobe Realty Ltd. Mrs K Ganguly is a director in Adobe Realty Ltd.

At 30 November 2024 a sum of £10,087 (2023: £10,087) was due from HT Expert Consultancy Limited. Mrs K Ganguly is a Director in HT Expert Consultancy Limited.

At 30 November 2024 Mrs K Ganguly owed the company a sum of £230,554 (2023: £99,070).

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs K Ganguly.