COMPUTHERAPY LIMITED

Company Registration Number:
13174522 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

COMPUTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

COMPUTHERAPY LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Andras Molnar
Registered office: 3
Maize Lane
Basingstoke
England
RG23 7PF
Company Registration Number: 13174522 (England and Wales)

COMPUTHERAPY LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

IT services

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Andras Molnar

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Andras Molnar
Status: Director

COMPUTHERAPY LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 22,213 0
Administrative Expenses ( 1,913 ) ( 823 )
Operating Profit or (Loss) 20,300 ( 823 )
Profit or (Loss) Before Tax 20,300 ( 823 )
Profit or (Loss) for Period 20,300 ( 823 )

The notes form part of these financial statements

COMPUTHERAPY LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 509
Cash at bank and in hand: 938
Total current assets: 1,447
Creditors: amounts falling due within one year: ( 18,852 )
Net current assets (liabilities): 1,447 ( 18,852 )
Total assets less current liabilities: 1,447 ( 18,852 )
Total net assets (liabilities): 1,447 ( 18,852 )

The notes form part of these financial statements

COMPUTHERAPY LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,446 ( 18,853 )
Shareholders funds: 1,447 ( 18,852 )

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Andras Molnar
Status: Director

The notes form part of these financial statements

COMPUTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPUTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

COMPUTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No