Company registration number 07837512 (England and Wales)
THERAPY NETWORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
THERAPY NETWORK LTD
COMPANY INFORMATION
Director
Mr Matthew Lawrence
Company number
07837512
Registered office
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Accountants
Patara is a trading style of TS Patara & Co Ltd
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Business address
Therapy Network Ltd
Kemp House
152 City Rd
London
EC1V 2NX
THERAPY NETWORK LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
THERAPY NETWORK LTD
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
130
245
Current assets
152,878
365,480
Prepayments and accrued income
12,428
22,203
Creditors: amounts falling due within one year
110,806
(84,231)
Net current assets
276,112
303,452
Total assets less current liabilities
276,242
303,697
Net assets
276,242
303,697
Capital and reserves
276,242
303,697
Notes to the financial statements
Director's benefits: advances, credit and guarantees
Director Loan Accounts was over drawn by £ 154,337 as at 31st October 2023 (31.10.2022: £Nil).
The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Therapy Network Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise House, 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Mr Matthew Lawrence
Director
Company Registration Number 07837512