Hypnocoaching With Ozy Ltd

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

Registered number: 14782449

		30 April 2025		30 April 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	64		62

		64		62
Creditors: Amounts Falling Due Within One Year	5	(33,072 )		(21,111 )

NET CURRENT ASSETS (LIABILITIES)			(33,008 )		(21,049 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(33,008 )		(21,049 )

NET LIABILITIES			(33,008 )		(21,049 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(33,018 )		(21,059 )

SHAREHOLDERS' FUNDS			(33,008)		(21,049)

Page 1

Page 2

Hypnocoaching With Ozy Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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.

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

A Mirzahosseinkhan

Director

5 January 2026

The notes on page 3 form part of these financial statements.

1. General Information

Hypnocoaching With Ozy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14782449 . The registered office is Leonard House, 5 - 7 Newman Road, Bromley, Kent, BR1 1RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	30 April 2025	30 April 2024
	£	£
Due within one year
Other debtors	64	62

5. Creditors: Amounts Falling Due Within One Year

	30 April 2025	30 April 2024
	£	£
Other creditors	33,072	21,111

6. Share Capital

	30 April 2025	30 April 2024
	£	£
Allotted, Called up and fully paid	10	10

7. Related Party Transactions

At the end of the year, the director had loaned the company £32,592 (2024:£20,631).

8. Ultimate Controlling Party

The company's ultimate controlling party is Mrs A Mirzahosseinkhan by virtue of the ownership of 90% of the issued share capital in the company.