Company Registration No. 13731521 (England and Wales)
Worththerapy Limited
Unaudited accounts
for the year ended 30 November 2023
Worththerapy Limited
Unaudited accounts
Contents
Worththerapy Limited
Company Information
for the year ended 30 November 2023
Company Number
13731521 (England and Wales)
Registered Office
8 Montcliffe Cottages
George's Lane
Horwich
Greater Manchester
BL6 6RS
England
Accountants
Tax Accounting & Business Solutions Limited
9 Sumner Street
Leyland
Lancashire
PR25 2LD
Worththerapy Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,743
3,983
Creditors: amounts falling due within one year
(1,076)
(2,714)
Net current assets
667
1,269
Called up share capital
100
100
Profit and loss account
567
1,169
Shareholders' funds
667
1,269
For the year ending 30 November 2023 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 20 September 2024 and were signed on its behalf by
Susan Worth
Director
Company Registration No. 13731521
Worththerapy Limited
Notes to the Accounts
for the year ended 30 November 2023
Worththerapy Limited is a private company, limited by shares, registered in England and Wales, registration number 13731521. The registered office is 8 Montcliffe Cottages, George's Lane, Horwich, Greater Manchester, BL6 6RS, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
736
814
Loans from directors
40
1,600
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).