Company Registration No. 12472380 (England and Wales)
A&A THERAPY LTD
Unaudited accounts
for the year ended 29 February 2024
A&A THERAPY LTD
Unaudited accounts
Contents
A&A THERAPY LTD
Company Information
for the year ended 29 February 2024
Company Number
12472380 (England and Wales)
Registered Office
FLAT 1
11 ELDON SQUARE
READING
RG1 4DP
ENGLAND
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
A&A THERAPY LTD
Statement of financial position
as at 29 February 2024
Tangible assets
6,288
8,432
Cash at bank and in hand
507
3
Creditors: amounts falling due within one year
(2,329)
(1,368)
Net current (liabilities)/assets
(1,822)
4,784
Total assets less current liabilities
4,466
13,216
Creditors: amounts falling due after more than one year
3,442
(13,020)
Called up share capital
1
1
Profit and loss account
7,907
195
Shareholders' funds
7,908
196
For the year ending 29 February 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 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 26 April 2024 and were signed on its behalf by
Mr Alusine Amara
Director
Company Registration No. 12472380
A&A THERAPY LTD
Notes to the Accounts
for the year ended 29 February 2024
A&A THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 12472380. The registered office is FLAT 1, 11 ELDON SQUARE, READING, RG1 4DP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
10,000
720
10,720
At 29 February 2024
10,000
720
10,720
At 1 March 2023
2,000
288
2,288
Charge for the year
2,000
144
2,144
At 29 February 2024
4,000
432
4,432
At 29 February 2024
6,000
288
6,288
At 28 February 2023
8,000
432
8,432
Amounts falling due after more than one year
A&A THERAPY LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,329
1,368
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(15,863)
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).