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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
Page
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A&A THERAPY LTD Company Information for the year ended 29 February 2024
Director
Mr Alusine Amara
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
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A&A THERAPY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,288 
8,432 
Current assets
Debtors
- 
6,149 
Cash at bank and in hand
507 
3 
507 
6,152 
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)
Net assets
7,908 
196 
Capital and reserves
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
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A&A THERAPY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 29 February 2024
6,000 
288 
6,288 
At 28 February 2023
8,000 
432 
8,432 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
6,149 
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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 
£ 
£ 
Bank loans
12,421 
13,020 
Loans from directors
(15,863)
- 
(3,442)
13,020 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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