Company Registration No. 08623707 (England and Wales)
Autism Treatment Plus Limited
Unaudited accounts
for the year ended 30 June 2023
Autism Treatment Plus Limited
Unaudited accounts
Contents
Autism Treatment Plus Limited
Company Information
for the year ended 30 June 2023
Company Number
08623707 (England and Wales)
Registered Office
3rd Floor
207 Regent Street
London
London
W1B 3HH
England
Accountants
AGL Tax Solutions LLP
2A Station Yard
Haddington
East Lothian
EH41 3PP
Autism Treatment Plus Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
9,352
12,197
Creditors: amounts falling due within one year
(3,218)
(4,421)
Net current assets
7,012
8,731
Called up share capital
1
1
Profit and loss account
7,011
8,730
Shareholders' funds
7,012
8,731
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 November 2023 and were signed on its behalf by
Lorene Amet
Director
Company Registration No. 08623707
Autism Treatment Plus Limited
Notes to the Accounts
for the year ended 30 June 2023
Autism Treatment Plus Limited is a private company, limited by shares, registered in England and Wales, registration number 08623707. The registered office is 3rd Floor, 207 Regent Street , London, London, W1B 3HH, England.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
The accounts are presented in £ sterling.
3
Average number of employees
During the year the average number of employees was 1 (2022: 1).