Company registration number 13746655 (England and Wales)
FORWARD THINKING THERAPY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FORWARD THINKING THERAPY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023
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The director presents her annual report and financial statements for the year ended 30 November 2023.
Principal activities
The principal activity of the company continued to be that of psychotherapy.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Ms A Walsh
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Ms A Walsh
Director
12 August 2024
FORWARD THINKING THERAPY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
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2023
2022
£
£
£
£
Fixed assets
10,353
606
Current assets
17,667
18,052
Creditors: amounts falling due within one year
(2,009)
(4,751)
Net current assets
15,658
13,301
Total assets less current liabilities
26,011
13,907
Accruals and deferred income
(1,506)
(1,134)
Net assets
24,505
12,773
Capital and reserves
24,505
12,773
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Forward Thinking Therapy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodgreen Farm, Silver Street Gofs Oak, Waltham Cross, Hertfordshire, EN7 5JD.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FORWARD THINKING THERAPY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
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The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
Ms A Walsh
Director
Company registration number 13746655 (England and Wales)