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Registered number: 06447049

THERA-TRAINER UK LTD

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
D A Roberts Accountancy Services Limited
Chartered Accountants
41 Newbury Drive
Daventry
Northants
NN11 0WQ

THERA-TRAINER UK LTD

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
Dr J Kopf
Mr P Kopf
REGISTERED OFFICE
Unit 3 Furtho Court
Towcester Road, Old Stratford
Milton Keynes
Buckinghamshire
MK19 6AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06447049
BANKERS
Lloyds PLC
ACCOUNTANTS
D A Roberts Accountancy Services Limited
Chartered Accountants
41 Newbury Drive
Daventry
Northants
NN11 0WQ

THERA-TRAINER UK LTD

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

THERA-TRAINER UK LTD

BALANCE SHEET AT 31 December 2023
20232022
Notes££
FIXED ASSETS
Tangible assets38,81717,140
CURRENT ASSETS
Stock142,038129,957
Debtors104,955200,894
Cash at bank and in hand60,58435,416
307,577366,267
CREDITORS: Amounts falling due within one year187,414240,671
NET CURRENT ASSETS120,163125,596
TOTAL ASSETS LESS CURRENT LIABILITIES128,980142,736
CAPITAL AND RESERVES
Called up share capital50,00050,000
Profit and loss account78,98092,736
SHAREHOLDERS' FUNDS128,980142,736
For the year ending 31 December 2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 February 2024 and signed on their behalf by
.............................
Dr J Kopf
Director

THERA-TRAINER UK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 25%
Motor Carsstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees65

THERA-TRAINER UK LTD

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsMotor CarsTotal
£££
Cost
At 1 January 20234,70429,26033,964
At 31 December 20234,70429,26033,964
Depreciation
At 1 January 20232,30514,51916,824
For the year1,0097,3148,323
At 31 December 20233,31421,83325,147
Net Book Amounts
At 31 December 20231,3907,4278,817
At 31 December 20222,39914,74117,140