20 October 2022 false No description of principal activity Taxfiler 2024.5 14431253business:PrivateLimitedCompanyLtd2022-10-202023-10-31 144312532022-10-19 144312532022-10-202023-10-31 14431253business:AuditExemptWithAccountantsReport2022-10-202023-10-31 14431253business:FilletedAccounts2022-10-202023-10-31 144312532023-10-31 14431253business:Director12022-10-202023-10-31 14431253business:RegisteredOffice2022-10-202023-10-31 14431253core:WithinOneYear2023-10-31 14431253core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14431253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14431253core:PreviouslyStatedAmount2023-10-31 14431253business:SmallEntities2022-10-202023-10-31 14431253countries:EnglandWales2022-10-202023-10-31 14431253business:Director112022-10-202023-10-31 14431253business:Director112022-10-19 14431253business:Director112023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14431253 (England and Wales)
THERAPYLIFESKILLS LTD Unaudited accounts for the period from 20 October 2022 to 31 October 2023
THERAPYLIFESKILLS LTD Unaudited accounts Contents
Page
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THERAPYLIFESKILLS LTD Company Information for the period from 20 October 2022 to 31 October 2023
Director
J A Henry
Company Number
14431253 (England and Wales)
Registered Office
5 Redford Avenue Thornton Heath CR7 6HR England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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THERAPYLIFESKILLS LTD Accountants' report
Accountants' report to the director of THERAPYLIFESKILLS LTD on the preparation of the unaudited statutory accounts for the period from 20 October 2022 to 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THERAPYLIFESKILLS LTD for the period from 20 October 2022 to 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THERAPYLIFESKILLS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THERAPYLIFESKILLS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THERAPYLIFESKILLS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THERAPYLIFESKILLS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THERAPYLIFESKILLS LTD. You consider that THERAPYLIFESKILLS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of THERAPYLIFESKILLS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 23 July 2024
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THERAPYLIFESKILLS LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
1,699 
Cash at bank and in hand
360 
2,059 
Creditors: amounts falling due within one year
(2,002)
Net current assets
57 
Net assets
57 
Capital and reserves
Called up share capital
1 
Profit and loss account
56 
Shareholders' funds
57 
For the period ending 31 October 2023 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 his 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 23 July 2024 and were signed on its behalf by
J A Henry Director Company Registration No. 14431253
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THERAPYLIFESKILLS LTD Notes to the Accounts for the period from 20 October 2022 to 31 October 2023
1
Statutory information
THERAPYLIFESKILLS LTD is a private company, limited by shares, registered in England and Wales, registration number 14431253. The registered office is 5 Redford Avenue, Thornton Heath, CR7 6HR, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,699 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
982 
Accruals
1,020 
2,002 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J A Henry
Director Loan account
- 
(4,032)
(5,302)
1,270 
- 
(4,032)
(5,302)
1,270 
7
Average number of employees
During the period the average number of employees was 0.
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