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Company Registration No. 11790162 (England and Wales)
White Feather Therapies Ltd Unaudited accounts for the year ended 31 January 2024
White Feather Therapies Ltd Unaudited accounts Contents
Page
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White Feather Therapies Ltd Company Information for the year ended 31 January 2024
Director
Sonal SAMPAT
Company Number
11790162 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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White Feather Therapies Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,521 
Current assets
Debtors
19,706 
Cash at bank and in hand
3,578 
23,284 
Creditors: amounts falling due within one year
(10,880)
Net current assets
12,404 
Total assets less current liabilities
15,925 
Creditors: amounts falling due after more than one year
(6,524)
Net assets
9,401 
Capital and reserves
Called up share capital
102 
Profit and loss account
9,299 
Shareholders' funds
9,401 
For the year ending 31 January 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 her 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 22 August 2024 and were signed on its behalf by
Sonal SAMPAT Director Company Registration No. 11790162
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White Feather Therapies Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
White Feather Therapies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11790162.
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 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% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
774 
4,463 
5,237 
Additions
585 
1,174 
1,759 
At 31 January 2024
1,359 
5,637 
6,996 
Depreciation
At 1 February 2023
194 
2,401 
2,595 
Charge for the year
233 
647 
880 
At 31 January 2024
427 
3,048 
3,475 
Net book value
At 31 January 2024
932 
2,589 
3,521 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
19,706 
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White Feather Therapies Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
9,033 
Taxes and social security
1,847 
10,880 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
6,524 
8
Average number of employees
During the year the average number of employees was 0.
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