13908734falsetherapists2022-02-112023-02-28http://www.companieshouse.gov.uk/2022-02-10http://www.companieshouse.gov.uk/cd:Director12022-02-112023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-112023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-112023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-112023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2022-02-112023-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-02-112023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-112023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-112023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13908734

Online Therapy Services Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE 383 DAY PERIOD ENDED 28/02/2023

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Online Therapy Services Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE 383 DAY PERIOD ENDED 28/02/2023
DIRECTORS
M J Tomasso
REGISTERED OFFICE
48 Kershaw Street
Shaw
Oldham
Lancashire
OL2 7AJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13908734
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Online Therapy Services Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE383 DAY PERIODENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Online Therapy Services Ltd

BALANCE SHEET AT 28/02/2023
2023
Notes£
FIXED ASSETS
Tangible assets3583
CURRENT ASSETS
Debtors43,587
Cash at bank and in hand6,668
10,255
CREDITORS: Amounts falling due within one year56,548
NET CURRENT ASSETS3,707
TOTAL ASSETS LESS CURRENT LIABILITIES4,290
PROVISIONS FOR LIABILITIES AND CHARGES6111
NET ASSETS4,179
CAPITAL AND RESERVES
Called up share capital710
Profit and loss account4,169
SHAREHOLDERS' FUNDS4,179
For the year ending 28/02/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2023 and signed on their behalf by
.............................
M J Tomasso
Director

Online Therapy Services Ltd

NOTES TO THE ACCOUNTS
FOR THE 383 DAY PERIOD ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover represents the invoiced value of services supplied by the company.
1f. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable when the service has been performed.

Online Therapy Services Ltd

2. EMPLOYEES
2023
No.
Average number of employees3
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions778778
At 28/02/2023778778
Depreciation
For the 383 day period195195
At 28/02/2023195195
Net Book Amounts
At 28/02/2023583583
4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors3,587
3,587
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax812
PAYE control219
Directors current account4,917
Accruals600
6,548

Online Therapy Services Ltd

6. PROVISIONS FOR LIABILITIES 2023
£
Deferred taxation111
111
7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10
New shares issued during period:
10 Ordinary shares of £1 each10
10
8. CONTROLLING PARTY
The Company is controlled by M J Tomasso by virtue of her 90% shareholding.