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Company Registration No. SC719125 (Scotland)
Western School Therapy Education Limited Unaudited accounts for the year ended 31 January 2024
Western School Therapy Education Limited Unaudited accounts Contents
Page
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Western School Therapy Education Limited Company Information for the year ended 31 January 2024
Director
Lynne Dunlop
Company Number
SC719125 (Scotland)
Registered Office
ROOM 6 WESTBURN HOUSE MCNEE ROAD PRESTWICK KA9 2PB UNITED KINGDOM
Accountants
Valorem Virtual Finance Ltd 80 Main Street Alexandria West Dunbartonshire G83 0PB
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Western School Therapy Education Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
55,626 
62,580 
Current assets
Cash at bank and in hand
7,911 
27,692 
Creditors: amounts falling due within one year
(4,796)
(14,423)
Net current assets
3,115 
13,269 
Total assets less current liabilities
58,741 
75,849 
Creditors: amounts falling due after more than one year
(40,696)
(49,631)
Net assets
18,045 
26,218 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,044 
26,217 
Shareholders' funds
18,045 
26,218 
For the year ending 31 January 2024 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.
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 22 February 2024 and were signed on its behalf by
Lynne Dunlop Director Company Registration No. SC719125
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Western School Therapy Education Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Western School Therapy Education Limited is a private company, limited by shares, registered in Scotland, registration number SC719125. The registered office is ROOM 6 WESTBURN HOUSE, MCNEE ROAD, PRESTWICK, KA9 2PB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
69,533 
Revaluations
(6,954)
At 31 January 2024
62,579 
Amortisation
At 1 February 2023
6,953 
At 31 January 2024
6,953 
Net book value
At 31 January 2024
55,626 
At 31 January 2023
62,580 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,737 
- 
Taxes and social security
1,586 
11,299 
Loans from directors
473 
1,396 
Accruals
- 
1,728 
4,796 
14,423 
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Western School Therapy Education Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,696 
49,631 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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