REGISTERED NUMBER: 04241422 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 28 SEPTEMBER 2023 TO 26 SEPTEMBER 2024

FOR

ALLIANCE OF REGISTERED HOMEOPATHS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K Mont

D B Needleman

J G Sayer

S P Scrutton

Ms M Shivadikar

SECRETARY:

J G Sayer

REGISTERED OFFICE:

Millbrook

Millbrook Hill

Nutley

East Sussex

TN22 3PJ

REGISTERED NUMBER:

04241422 (England and Wales)

AUDITORS:

WBD Accountants Limited

Statutory Auditor

Marlbridge House

Enterprise Way

Edenbridge

Kent

TN8 6HF

FIXED ASSETS

Tangible assets

4

439

586

CURRENT ASSETS

Cash at bank

286,417

297,264

CREDITORS

Amounts falling due within one year

5

67,859

86,161

NET CURRENT ASSETS

218,558

211,103

TOTAL ASSETS LESS CURRENT LIABILITIES

218,997

211,689

RESERVES

Income and expenditure account

218,997

211,689

218,997

211,689

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 Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

K Mont - Director

1.	STATUTORY INFORMATION

Alliance of Registered Homeopaths Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

The turnover shown in the profit and loss accounts represents membership subscriptions receivable for the year, recognised on an annual basis. Turnover also represents sales of publications and conference/seminar income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2023 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 28 September 2023

and 26 September 2024

11,988

DEPRECIATION

At 28 September 2023

11,402

Charge for period

147

At 26 September 2024

11,549

NET BOOK VALUE

At 26 September 2024

439

At 27 September 2023

586

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

1,748

-

Other creditors

66,111

86,161

67,859

86,161

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

K G Wood FCCA (Senior Statutory Auditor)

for and on behalf of WBD Accountants Limited

7.	SHARE CAPITAL

The company does not have a share capital because it is limited by guarantee.