2022-07-202023-07-312023-07-31false14244966THERAPIST NORTH LONDON LTD2023-11-14iso4217:GBPxbrli:pure142449662022-07-20142449662023-07-31142449662022-07-202023-07-31142449662022-07-19142449662022-07-19142449662022-07-192022-07-1914244966bus:SmallEntities2022-07-202023-07-3114244966bus:AuditExempt-NoAccountantsReport2022-07-202023-07-3114244966bus:AbridgedAccounts2022-07-202023-07-3114244966bus:PrivateLimitedCompanyLtd2022-07-202023-07-3114244966core:WithinOneYear2023-07-3114244966core:AfterOneYear2023-07-3114244966core:WithinOneYear2022-07-1914244966core:AfterOneYear2022-07-1914244966core:ShareCapital2023-07-3114244966core:SharePremium2023-07-3114244966core:RevaluationReserve2023-07-3114244966core:OtherReservesSubtotal2023-07-3114244966core:RetainedEarningsAccumulatedLosses2023-07-3114244966core:ShareCapital2022-07-1914244966core:SharePremium2022-07-1914244966core:RevaluationReserve2022-07-1914244966core:OtherReservesSubtotal2022-07-1914244966core:RetainedEarningsAccumulatedLosses2022-07-1914244966core:LandBuildings2023-07-3114244966core:PlantMachinery2023-07-3114244966core:Vehicles2023-07-3114244966core:FurnitureFittings2023-07-3114244966core:OfficeEquipment2023-07-3114244966core:NetGoodwill2023-07-3114244966core:IntangibleAssetsOtherThanGoodwill2023-07-3114244966core:ListedExchangeTraded2023-07-3114244966core:UnlistedNon-exchangeTraded2023-07-3114244966core:LandBuildings2022-07-1914244966core:PlantMachinery2022-07-1914244966core:Vehicles2022-07-1914244966core:FurnitureFittings2022-07-1914244966core:OfficeEquipment2022-07-1914244966core:NetGoodwill2022-07-1914244966core:IntangibleAssetsOtherThanGoodwill2022-07-1914244966core:ListedExchangeTraded2022-07-1914244966core:UnlistedNon-exchangeTraded2022-07-1914244966core:LandBuildings2022-07-202023-07-3114244966core:PlantMachinery2022-07-202023-07-3114244966core:Vehicles2022-07-202023-07-3114244966core:FurnitureFittings2022-07-202023-07-3114244966core:OfficeEquipment2022-07-202023-07-3114244966core:NetGoodwill2022-07-202023-07-3114244966core:IntangibleAssetsOtherThanGoodwill2022-07-202023-07-3114244966core:ListedExchangeTraded2022-07-202023-07-3114244966core:UnlistedNon-exchangeTraded2022-07-202023-07-3114244966core:MoreThanFiveYears2022-07-202023-07-3114244966core:Non-currentFinancialInstruments2023-07-3114244966core:Non-currentFinancialInstruments2022-07-1914244966dpl:CostSales2022-07-202023-07-3114244966dpl:DistributionCosts2022-07-202023-07-3114244966core:LandBuildings2022-07-202023-07-3114244966core:PlantMachinery2022-07-202023-07-3114244966core:Vehicles2022-07-202023-07-3114244966core:FurnitureFittings2022-07-202023-07-3114244966core:OfficeEquipment2022-07-202023-07-3114244966dpl:AdministrativeExpenses2022-07-202023-07-3114244966core:NetGoodwill2022-07-202023-07-3114244966core:IntangibleAssetsOtherThanGoodwill2022-07-202023-07-3114244966dpl:GroupUndertakings2022-07-202023-07-3114244966dpl:ParticipatingInterests2022-07-202023-07-3114244966dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-202023-07-3114244966core:ListedExchangeTraded2022-07-202023-07-3114244966dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-202023-07-3114244966core:UnlistedNon-exchangeTraded2022-07-202023-07-3114244966dpl:CostSales2022-07-192022-07-1914244966dpl:DistributionCosts2022-07-192022-07-1914244966core:LandBuildings2022-07-192022-07-1914244966core:PlantMachinery2022-07-192022-07-1914244966core:Vehicles2022-07-192022-07-1914244966core:FurnitureFittings2022-07-192022-07-1914244966core:OfficeEquipment2022-07-192022-07-1914244966dpl:AdministrativeExpenses2022-07-192022-07-1914244966core:NetGoodwill2022-07-192022-07-1914244966core:IntangibleAssetsOtherThanGoodwill2022-07-192022-07-1914244966dpl:GroupUndertakings2022-07-192022-07-1914244966dpl:ParticipatingInterests2022-07-192022-07-1914244966dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-192022-07-1914244966core:ListedExchangeTraded2022-07-192022-07-1914244966dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-192022-07-1914244966core:UnlistedNon-exchangeTraded2022-07-192022-07-1914244966core:NetGoodwill2023-07-3114244966core:IntangibleAssetsOtherThanGoodwill2023-07-3114244966core:LandBuildings2023-07-3114244966core:PlantMachinery2023-07-3114244966core:Vehicles2023-07-3114244966core:FurnitureFittings2023-07-3114244966core:OfficeEquipment2023-07-3114244966core:AfterOneYear2023-07-3114244966core:WithinOneYear2023-07-3114244966core:ListedExchangeTraded2023-07-3114244966core:UnlistedNon-exchangeTraded2023-07-3114244966core:ShareCapital2023-07-3114244966core:SharePremium2023-07-3114244966core:RevaluationReserve2023-07-3114244966core:OtherReservesSubtotal2023-07-3114244966core:RetainedEarningsAccumulatedLosses2023-07-3114244966core:NetGoodwill2022-07-1914244966core:IntangibleAssetsOtherThanGoodwill2022-07-1914244966core:LandBuildings2022-07-1914244966core:PlantMachinery2022-07-1914244966core:Vehicles2022-07-1914244966core:FurnitureFittings2022-07-1914244966core:OfficeEquipment2022-07-1914244966core:AfterOneYear2022-07-1914244966core:WithinOneYear2022-07-1914244966core:ListedExch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THERAPIST NORTH LONDON LTD

Registered Number
14244966
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

THERAPIST NORTH LONDON LTD
Company Information
for the period from 20 July 2022 to 31 July 2023

Director

DOYLE, Peter Joseph

Registered Address

14 Falkland Avenue
London
N11 1JS

Registered Number

14244966 (England and Wales)
THERAPIST NORTH LONDON LTD
Statement of Financial Position
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets679
79
Current assets
Debtors277
Cash at bank and on hand2,309
2,586
Creditors amounts falling due within one year(2,648)
Net current assets (liabilities)(62)
Total assets less current liabilities17
Net assets17
Capital and reserves
Called up share capital100
Profit and loss account(83)
Shareholders' funds17
The financial statements were approved and authorised for issue by the Director on 14 November 2023, and are signed on its behalf by:
DOYLE, Peter Joseph
Director
Registered Company No. 14244966
THERAPIST NORTH LONDON LTD
Notes to the Financial Statements
for the period ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of therapy services.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

2023
Average number of employees during the year2
6.Property, plant and equipment

Total

£
Cost or valuation
Additions95
At 31 July 2395
Depreciation and impairment
Charge for year16
At 31 July 2316
Net book value
At 31 July 2379
At 19 July 22-
7.Dividends proposed and payable

2023

£
Dividends Paid9,300
Total9,300