IRIS Accounts Production v24.1.4.33 09925548 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh099255482022-12-31099255482023-12-31099255482023-01-012023-12-31099255482021-12-31099255482022-01-012022-12-31099255482022-12-3109925548ns14:PoundSterling2023-01-012023-12-3109925548ns10:Director12023-01-012023-12-3109925548ns10:Director22023-01-012023-12-3109925548ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3109925548ns10:SmallEntities2023-01-012023-12-3109925548ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3109925548ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3109925548ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109925548ns10:FullAccounts2023-01-012023-12-3109925548ns10:RegisteredOffice2023-01-012023-12-3109925548ns5:CurrentFinancialInstruments2023-12-3109925548ns5:CurrentFinancialInstruments2022-12-3109925548ns5:ShareCapital2023-12-3109925548ns5:ShareCapital2022-12-3109925548ns5:RetainedEarningsAccumulatedLosses2023-12-3109925548ns5:RetainedEarningsAccumulatedLosses2022-12-3109925548ns5:PlantMachinery2022-12-3109925548ns5:FurnitureFittings2022-12-3109925548ns5:ComputerEquipment2022-12-3109925548ns5:PlantMachinery2023-01-012023-12-3109925548ns5:FurnitureFittings2023-01-012023-12-3109925548ns5:ComputerEquipment2023-01-012023-12-3109925548ns5:PlantMachinery2023-12-3109925548ns5:FurnitureFittings2023-12-3109925548ns5:ComputerEquipment2023-12-3109925548ns5:PlantMachinery2022-12-3109925548ns5:FurnitureFittings2022-12-3109925548ns5:ComputerEquipment2022-12-3109925548ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3109925548ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 09925548















HANDS ON SPORTS THERAPY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






HANDS ON SPORTS THERAPY LTD (REGISTERED NUMBER: 09925548)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HANDS ON SPORTS THERAPY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: A Schofield
Mrs C M Schofield





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 09925548





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

HANDS ON SPORTS THERAPY LTD (REGISTERED NUMBER: 09925548)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,754 1,953

CURRENT ASSETS
Debtors 5 3,813 1,124
Cash at bank 6,399 23,454
10,212 24,578
CREDITORS
Amounts falling due within one year 6 6,518 8,887
NET CURRENT ASSETS 3,694 15,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,448

17,644

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,348 17,544
SHAREHOLDERS' FUNDS 10,448 17,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HANDS ON SPORTS THERAPY LTD (REGISTERED NUMBER: 09925548)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:




A Schofield - Director



Mrs C M Schofield - Director


HANDS ON SPORTS THERAPY LTD (REGISTERED NUMBER: 09925548)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Hands On Sports Therapy Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Computer
machinery Fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 864 2,087 3,084 6,035
Additions 7,053 - - 7,053
At 31 December 2023 7,917 2,087 3,084 13,088
DEPRECIATION
At 1 January 2023 749 1,811 1,522 4,082
Charge for year 1,792 69 391 2,252
At 31 December 2023 2,541 1,880 1,913 6,334
NET BOOK VALUE
At 31 December 2023 5,376 207 1,171 6,754
At 31 December 2022 115 276 1,562 1,953

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,124
Other debtors 3,813 -
3,813 1,124

HANDS ON SPORTS THERAPY LTD (REGISTERED NUMBER: 09925548)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 754 683
Taxation and social security 3,533 4,069
Other creditors 2,231 4,135
6,518 8,887