2022-08-01 2023-07-31 true No description of principal activity Capium Accounts Production 1.1 08606685 bus:AbridgedAccounts 2022-08-01 2023-07-31 08606685 bus:FRS102 2022-08-01 2023-07-31 08606685 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08606685 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08606685 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08606685 2022-08-01 2023-07-31 08606685 2023-07-31 08606685 bus:RegisteredOffice 2022-08-01 2023-07-31 08606685 core:WithinOneYear 2023-07-31 08606685 core:AfterOneYear 2023-07-31 08606685 bus:Director1 2022-08-01 2023-07-31 08606685 bus:Director1 2023-07-31 08606685 bus:Director1 2021-07-31 2022-07-31 08606685 2021-07-31 08606685 bus:CompanySecretary1 2022-08-01 2023-07-31 08606685 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 08606685 2021-07-31 2022-07-31 08606685 2022-07-31 08606685 core:WithinOneYear 2022-07-31 08606685 core:AfterOneYear 2022-07-31 08606685 bus:EntityAccountantsOrAuditors 2021-07-31 2022-07-31 08606685 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 08606685 bus:OrdinaryShareClass1 2023-07-31 08606685 bus:OrdinaryShareClass1 2021-07-31 2022-07-31 08606685 bus:OrdinaryShareClass1 2022-07-31 08606685 bus:OrdinaryShareClass2 2022-08-01 2023-07-31 08606685 bus:OrdinaryShareClass2 2023-07-31 08606685 bus:OrdinaryShareClass2 2021-07-31 2022-07-31 08606685 bus:OrdinaryShareClass2 2022-07-31 08606685 bus:OrdinaryShareClass3 2022-08-01 2023-07-31 08606685 bus:OrdinaryShareClass3 2023-07-31 08606685 bus:OrdinaryShareClass3 2021-07-31 2022-07-31 08606685 bus:OrdinaryShareClass3 2022-07-31 08606685 core:ComputerEquipment 2022-08-01 2023-07-31 08606685 core:ComputerEquipment 2023-07-31 08606685 core:ComputerEquipment 2022-07-31 08606685 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 08606685 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 08606685 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 08606685 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 08606685 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 08606685 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 08606685 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 08606685 core:Non-currentFinancialInstruments 2023-07-31 08606685 core:Non-currentFinancialInstruments 2022-07-31 08606685 core:ShareCapital 2023-07-31 08606685 core:ShareCapital 2022-07-31 08606685 core:SharePremium 2023-07-31 08606685 core:SharePremium 2022-07-31 08606685 core:RetainedEarningsAccumulatedLosses 2023-07-31 08606685 core:RetainedEarningsAccumulatedLosses 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08606685
England and Wales

 

 

 

TREATNOW LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 182    182 
182    182 
Current assets      
Creditors: amount falling due within one year (10,205)   (10,205)
Net current assets (10,205)   (10,205)
 
Total assets less current liabilities (10,023)   (10,023)
Creditors: amount falling due after more than one year (3,000)   (3,000)
Net assets (13,023)   (13,023)
 

Capital and reserves
     
Called up share capital 1 1    1 
Share premium account 34,014    34,014 
Profit and loss account (47,038)   (47,038)
Shareholder's funds (13,023)   (13,023)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 April 2024 and were signed by:


-------------------------------
Ms Sara Michelle Anderson
Director
1
General Information
TREATNOW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08606685, registration address 48 ROSLYN ROAD, London, N15 5ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100,000 Ordinary shares of £0.00001 each  
3,090 Class A shares of £9.71 each 30,004    30,004 
245 Class A shares of £16.37 each 4,011    4,011 
34,016    34,016 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
2