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Company Registration No. 14037648 (England and Wales)
YH Therapeutic Services Ltd Unaudited accounts for the year ended 30 April 2024
YH Therapeutic Services Ltd Unaudited accounts Contents
Page
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YH Therapeutic Services Ltd Company Information for the year ended 30 April 2024
Director
Yifat Hollander
Company Number
14037648 (England and Wales)
Registered Office
1ST FLOOR ENTERPRISE HOUSE THE CREST LONDON NW4 2HN ENGLAND
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YH Therapeutic Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
289 
433 
Current assets
Debtors
562 
1,281 
Cash at bank and in hand
14,145 
8,464 
14,707 
9,745 
Creditors: amounts falling due within one year
(8,027)
(6,759)
Net current assets
6,680 
2,986 
Net assets
6,969 
3,419 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,968 
3,418 
Shareholders' funds
6,969 
3,419 
For the year ending 30 April 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2024 and were signed on its behalf by
Yifat Hollander Director Company Registration No. 14037648
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YH Therapeutic Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
YH Therapeutic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14037648. The registered office is 1ST FLOOR ENTERPRISE HOUSE, THE CREST, LONDON, NW4 2HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
577 
At 30 April 2024
577 
Depreciation
At 1 May 2023
144 
Charge for the year
144 
At 30 April 2024
288 
Net book value
At 30 April 2024
289 
At 30 April 2023
433 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
562 
1,281 
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YH Therapeutic Services Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,027 
6,759 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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