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Registered number: 14300502
WTS Psychotherapy Ltd
Unaudited Financial Statements
For the Period 16 August 2022 to 31 January 2024
Otter Accountants Ltd
Chartered Accountants
24 Raleigh Road
Ottery St Mary
Devon
EX11 1TG
Balance Sheet
Registered number: 14300502
31 January 2024
£
Fixed assets 792
Current assets 5,232
Creditors: Amounts Falling Due Within One Year (4,174 )
NET CURRENT ASSETS 1,058
TOTAL ASSETS LESS CURRENT LIABILITIES 1,850
Accruals and deferred income (950 )
NET ASSETS 900
CAPITAL AND RESERVES 900

Notes

1. General Information
WTS Psychotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14300502 . The registered office is Southernhay Lodge, Barnfield Crescent, Exeter, EX1 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Oona Webster - 1,446 - - 1,446
Mr Jamie Webster - 1,446 - - 1,446
The above loan is unsecured, interest free and repayable on demand.The loan was repaid in full on 20/03/2024.
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For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Oona Webster
Director
21/02/2024