2023-01-012023-12-312023-12-31false09790622THERAPY ROOMS KINGSTON 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THERAPY ROOMS KINGSTON LTD

(formerly WHOLE HARMONY WELLBEING LTD)

Registered Number
09790622
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

THERAPY ROOMS KINGSTON LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

OKOS, Andrea Agota

Registered Address

47 High Street, Hampton Wick 47 High Street
Hampton Wick
Kingston Upon Thames
KT1 4DG

Registered Number

09790622 (England and Wales)
THERAPY ROOMS KINGSTON LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-2,201
-2,201
Current assets
Stocks1,0001,000
Debtors5,5267,880
Cash at bank and on hand625272
7,1519,152
Creditors amounts falling due within one year(25,605)(51,181)
Net current assets (liabilities)(18,454)(42,029)
Total assets less current liabilities(18,454)(39,828)
Creditors amounts falling due after one year(36,121)(21,050)
Net assets(54,575)(60,878)
Capital and reserves
Called up share capital22
Profit and loss account(54,577)(60,880)
Shareholders' funds(54,575)(60,878)
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
OKOS, Andrea Agota
Director
Registered Company No. 09790622
THERAPY ROOMS KINGSTON LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2316,283
At 31 December 2316,283
Depreciation and impairment
At 01 January 2314,082
Charge for year2,201
At 31 December 2316,283
Net book value
At 31 December 23-
At 31 December 222,201