Anahata Integrated Health Clinic Limited

Anahata Integrated Health Clinic Limited
Contents Page
For the year ended 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 05722680 Anahata Integrated Health Clinic Limited
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	285	380
		285	380
Current assets
Debtors: amounts falling due within one year		451	1,007
Debtors: amounts falling due after one year		2	1
Cash at bank and in hand		25,728	50,121
		26,181	51,129
Creditors: amount falling due within one year		(13,491)	(16,122)
Net current assets		12,690	35,007

Total assets less current liabilities		12,975	35,387
Net assets		12,975	35,387

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		12,974	35,386
Shareholders' funds		12,975	35,387

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:

-------------------------------
Deborah Woolf
Director

1

Anahata Integrated Health Clinic Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

Anahata Integrated Health Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 05722680, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25%

2.	Average number of employees Average number of employees during the year was 5 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 March 2024	8,447	8,447
Additions	-	-
Disposals	-	-
At 28 February 2025	8,447	8,447
Depreciation
At 01 March 2024	8,067	8,067
Charge for year	95	95
On disposals	-	-
At 28 February 2025	8,162	8,162
Net book values
Closing balance as at 28 February 2025	285	285
Opening balance as at 01 March 2024	380	380

4.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 05722680
England and Wales
Abridged Accounts

for the year ended 28 February 2025
for
ANAHATA INTEGRATED HEALTH CLINIC LIMITED