John Pollard Therapy Ltd 12394552 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Psychotherapist Digita Accounts Production Advanced 6.30.9574.0 true 12394552 2022-02-01 2023-01-31 12394552 2023-01-31 12394552 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12394552 bus:Micro-entities 2022-02-01 2023-01-31 12394552 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12394552 bus:FullAccounts 2022-02-01 2023-01-31 12394552 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12394552 bus:RegisteredOffice 2022-02-01 2023-01-31 12394552 bus:Director1 2022-02-01 2023-01-31 12394552 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12394552 countries:England 2022-02-01 2023-01-31 12394552 2021-02-01 2022-01-31 12394552 2022-01-31 12394552 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12394552

John Pollard Therapy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

John Pollard Therapy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Pollard Therapy Ltd

Company Information

Director

John Pollard

Registered office

132 Shardeloes Rd
Brockley
London
SE14 6RS

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

John Pollard Therapy Ltd

(Registration number: 12394552)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

397

763

Current assets

5,390

9,476

Creditors: Amounts falling due within one year

(4,084)

(10,052)

Net current assets/(liabilities)

1,306

(576)

Total assets less current liabilities

1,703

187

Accruals and deferred income

(92)

-

 

1,611

187

Capital and reserves

1,611

187

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
132 Shardeloes Rd
Brockley
London
SE14 6RS

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

John Pollard Therapy Ltd

(Registration number: 12394552)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
John Pollard
Director