9 December 2025 false No description of principal activity Taxfiler 2024.6 16899180business:PrivateLimitedCompanyLtd2025-12-092026-06-30 168991802025-12-08 168991802025-12-092026-06-30 16899180business:AuditExempt-NoAccountantsReport2025-12-092026-06-30 16899180business:FilletedAccounts2025-12-092026-06-30 168991802026-06-30 16899180business:Director12025-12-092026-06-30 16899180business:RegisteredOffice2025-12-092026-06-30 16899180core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16899180core:CapitalContributionReservecore:PreviouslyStatedAmount2026-06-30 16899180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16899180core:PreviouslyStatedAmount2026-06-30 16899180business:SmallEntities2025-12-092026-06-30 16899180countries:EnglandWales2025-12-092026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16899180 (England and Wales)
Self Reinvention Therapy Limited Unaudited accounts for the period from 9 December 2025 to 30 June 2026
Self Reinvention Therapy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Self Reinvention Therapy Limited Company Information for the period from 9 December 2025 to 30 June 2026
Director
Megan Poppy Moreno
Company Number
16899180 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H9JQ United Kingdom
Accountants
Rise Accounting Limited 131 Finsbury Pavement London EC2A 1NT
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Self Reinvention Therapy Limited Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Net current assets
- 
Net assets
- 
Capital and reserves
Called up share capital
10 
Capital contribution reserve
4
1,821 
Profit and loss account
(1,831)
Shareholders' funds
- 
For the period ending 30 June 2026 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 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 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 and authorised for issue on 16 September 2026 and were signed on its behalf by
Megan Poppy Moreno Director Company Registration No. 16899180
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Self Reinvention Therapy Limited Notes to the Accounts for the period from 9 December 2025 to 30 June 2026
1
Statutory information
Self Reinvention Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 16899180. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H9JQ, United Kingdom.
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
These financial statements for the period from 9 December 2025 to 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 December 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Capital contribution reserve
During the year, the Company received a capital contribution of £1821 from Megan Poppy Moreno (Director).The contribution is non-repayable, no shares were issued in consideration, and no interest is payable. The amount has been credited directly to a capital contribution reserve within equity. There were no outstanding balances with Megan Poppy Moreno (Director) at the balance sheet date.
5
Average number of employees
During the period the average number of employees was 1.
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