Childtherapieslondon Limited 08920095 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is of therapeutic services for children. Digita Accounts Production Advanced 6.30.9574.0 true 08920095 2023-04-01 2024-03-31 08920095 2024-03-31 08920095 bus:Director1 1 2024-03-31 08920095 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08920095 bus:Micro-entities 2023-04-01 2024-03-31 08920095 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08920095 bus:FullAccounts 2023-04-01 2024-03-31 08920095 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08920095 bus:RegisteredOffice 2023-04-01 2024-03-31 08920095 bus:Director1 2023-04-01 2024-03-31 08920095 bus:Director1 1 2023-04-01 2024-03-31 08920095 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08920095 countries:England 2023-04-01 2024-03-31 08920095 bus:Director1 1 2023-03-31 08920095 2022-04-01 2023-03-31 08920095 2023-03-31 08920095 bus:Director1 1 2023-03-31 08920095 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08920095 bus:Director1 1 2022-04-01 2023-03-31 08920095 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08920095




 

Childtherapieslondon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Childtherapieslondon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Childtherapieslondon Limited

Company Information

Director

Mrs Kelli Swain-Cowper

Registered office

The Coach House Badsell Road
Five Oak Green
Tonbridge
TN12 6QY

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Childtherapieslondon Limited

(Registration number: 08920095)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

1,114

Current assets

976

1,716

Creditors: Amounts falling due within one year

(189)

(418)

Net current assets

787

1,298

Total assets less current liabilities

787

2,412

Accruals and deferred income

(786)

(2,040)

 

1

372

Capital and reserves

1

372

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Coach House Badsell Road
Five Oak Green
Tonbridge
TN12 6QY

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mrs Kelli Swain-Cowper

Loans made to the director

582

(547)

35

       
     

 

 

Childtherapieslondon Limited

(Registration number: 08920095)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Mrs Kelli Swain-Cowper

Loans made to the director

582

582

     
   

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 April 2024
 

.........................................

Mrs Kelli Swain-Cowper
Director