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Company Registration No. 03462687 (England and Wales)
The International Hypnotherapy Association Ltd Unaudited accounts for the year ended 31 March 2025
The International Hypnotherapy Association Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The International Hypnotherapy Association Ltd Company Information for the year ended 31 March 2025
Directors
Paola Bagnall Helen Fogg Angela Browne George Dimitrov Darren Marks
Company Number
03462687 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
GSI Accounts Ltd 8 Link Way, Oakley Basingstoke Hampshire RG23 7DG
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The International Hypnotherapy Association Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
266 
333 
Current assets
Debtors
5
9,106 
4,999 
Cash at bank and in hand
90,144 
92,185 
99,250 
97,184 
Creditors: amounts falling due within one year
6
(4,267)
(12,312)
Net current assets
94,983 
84,872 
Net assets
95,249 
85,205 
Capital and reserves
Profit and loss account
95,249 
85,205 
Shareholders' funds
95,249 
85,205 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Helen Fogg Director Company Registration No. 03462687
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The International Hypnotherapy Association Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The International Hypnotherapy Association Ltd is a private company, limited by shares, registered in England and Wales, registration number 03462687. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,687 
6,490 
12,177 
At 31 March 2025
5,687 
6,490 
12,177 
Depreciation
At 1 April 2024
5,634 
6,210 
11,844 
Charge for the year
11 
56 
67 
At 31 March 2025
5,645 
6,266 
11,911 
Net book value
At 31 March 2025
42 
224 
266 
At 31 March 2024
53 
280 
333 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,106 
4,999 
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The International Hypnotherapy Association Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
62 
6 
Taxes and social security
2,395 
10,706 
Accruals
1,810 
1,600 
4,267 
12,312 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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