Health In Thought Therapies Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11253890

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,275		1,700
Tangible Assets	5		1,190		1,587

			2,465		3,287
CURRENT ASSETS
Cash at bank		1,076		1,109

		1,076		1,109
Creditors: Amounts Falling Due Within One Year	6	(1,738 )		(558 )

NET CURRENT ASSETS (LIABILITIES)			(662 )		551

TOTAL ASSETS LESS CURRENT LIABILITIES			1,803		3,838

Creditors: Amounts Falling Due After More Than One Year	7		(16,046 )		(13,546 )

NET LIABILITIES			(14,243 )		(9,708 )

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			(14,244 )		(9,709 )

SHAREHOLDERS' FUNDS			(14,243)		(9,708)

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Health In Thought Therapies Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms K Kurilova

Director

31/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Health In Thought Therapies Ltd 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.

2. Accounting Policies

2.1. Basis of Preparation of 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.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

2.4. Tangible Fixed Assets and Depreciation

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

Office equipment

25% on reduing balance method

2.5. 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.

3. Average Number of Employees

The average number of employees during the year was 1 (2024: 1)

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Health In Thought Therapies Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	4,250

As at 31 March 2025	4,250

Amortisation
As at 1 April 2024	2,550
Provided during the period	425

As at 31 March 2025	2,975

Net Book Value
As at 31 March 2025	1,275

As at 1 April 2024	1,700

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	2,978

As at 31 March 2025	2,978

Depreciation
As at 1 April 2024	1,391
Provided during the period	397

As at 31 March 2025	1,788

Net Book Value
As at 31 March 2025	1,190

As at 1 April 2024	1,587

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,738	558

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Health In Thought Therapies Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	16,046	13,546

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