Company registration number:
08389498
Therapi Ltd
Unaudited filleted financial statements
31 January 2022
Therapi Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Therapi Ltd
Directors and other information
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Directors |
Mr A J Armitage |
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Mrs H A Armitage |
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Mr J A Wardle |
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Company number |
08389498 |
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Registered office |
5 Moat House Square |
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Thorpe Arch |
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Wetherby |
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West Yorkshire |
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LS23 7RB |
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Business address |
5 Moat House Square |
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Thorpe Arch |
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Wetherby |
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LS23 7RB |
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Accountants |
Howard Matthews Partnership |
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Queensgate House |
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23 North Park Road |
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Harrogate |
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North Yorkshire |
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HG1 5PD |
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Therapi Ltd
Statement of financial position
31 January 2022
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2022 |
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2021 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,599 |
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2,114 |
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_______ |
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_______ |
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Current assets |
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27,299 |
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34,321 |
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Prepayments and accrued income |
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518 |
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536 |
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_______ |
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_______ |
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27,817 |
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34,857 |
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Creditors: amounts falling due within one year |
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(
154,689) |
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(
149,620) |
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_______ |
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_______ |
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Net current liabilities |
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(
126,872) |
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(
114,763) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
125,273) |
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(
112,649) |
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Accruals and deferred income |
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(
415) |
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(
428) |
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_______ |
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_______ |
Net liabilities |
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(
125,688) |
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(
113,077) |
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_______ |
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_______ |
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Capital and reserves |
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(
125,688) |
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(
113,077) |
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_______ |
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_______ |
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Notes to the financial statements
Therapi Ltd
Year ended 31 January 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2021:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr A J Armitage |
(
146,883) |
(
5,000) |
(
151,883) |
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_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr A J Armitage |
(
145,363) |
(
1,520) |
(
146,883) |
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_______ |
_______ |
_______ |
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3.
Going concern
The company was set up on a going concern basis as the liabilities exceeded its assets. The support of the directors will continue into the forseeable future.
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 September 2022
, and are signed on behalf of the board by:
Mr A J Armitage
Director
Company registration number:
08389498
The company is a private company limited by shares, registered in England.