Registered number
07486042
GLOBAL HEALING TOUCH
Filleted Accounts
31 January 2025
GLOBAL HEALING TOUCH
Registered number: 07486042
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 6,325 7,857
Current assets
Cash at bank and in hand 16,024 16,790
Creditors: amounts falling due within one year 4 (10,456) (9,136)
Net current assets 5,568 7,654
Net assets 11,893 15,511
Reserves
Income and expenditure account 11,893 15,511
Members' funds 11,893 15,511
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sukhdev Kumar
Director
Approved by the board on 31 October 2025
GLOBAL HEALING TOUCH
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 February 2024 2,000 13,000 15,000
At 31 January 2025 2,000 13,000 15,000
Depreciation
At 1 February 2024 1,215 5,928 7,143
Charge for the year 118 1,414 1,532
At 31 January 2025 1,333 7,342 8,675
Net book value
At 31 January 2025 667 5,658 6,325
At 31 January 2024 785 7,072 7,857
4 Creditors: amounts falling due within one year 2025 2024
£ £
Accruals 500 525
Other creditors 9,956 8,611
10,456 9,136
5 Other information
GLOBAL HEALING TOUCH is a private company limited by guarantee and incorporated in England. Its registered office is:
45 Hall Park Street
Bilston
West Midlands
WV14 0NG
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