Company Registration No. 14035601 (England and Wales)
ENLIGHTENED TRANSFORMATION FOR MIND BODY AND SOUL LTD
Unaudited accounts
for the period from 8 April 2022 to 30 April 2023
ENLIGHTENED TRANSFORMATION FOR MIND BODY AND SOUL LTD
Unaudited accounts
Contents
ENLIGHTENED TRANSFORMATION FOR MIND BODY AND SOUL LTD
Company Information
for the period from 8 April 2022 to 30 April 2023
Company Number
14035601 (England and Wales)
Registered Office
72 KIMBERLEY AVENUE
LONDON
E6 3BG
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
ENLIGHTENED TRANSFORMATION FOR MIND BODY AND SOUL LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
4,451
-
Creditors: amounts falling due within one year
(119)
-
Net current assets
4,332
-
Total assets less current liabilities
4,332
-
Creditors: amounts falling due after more than one year
(3,824)
-
Called up share capital
1
-
Profit and loss account
507
-
For the period ending 30 April 2023 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 her 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 4 December 2023 and were signed on its behalf by
Rehana Saeed
Director
Company Registration No. 14035601
ENLIGHTENED TRANSFORMATION FOR MIND BODY AND SOUL LTD
Notes to the Accounts
for the period from 8 April 2022 to 30 April 2023
ENLIGHTENED TRANSFORMATION FOR MIND BODY AND SOUL LTD is a private company, limited by shares, registered in England and Wales, registration number 14035601. The registered office is 72 KIMBERLEY AVENUE, LONDON, E6 3BG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
119
-
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).