1 January 2023 false No description of principal activity Taxfiler 2024.5 11719580business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117195802022-12-31 117195802023-01-012023-12-31 11719580business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11719580business:AbridgedAccounts2023-01-012023-12-31 117195802023-12-31 11719580business:Director12023-01-012023-12-31 11719580business:RegisteredOffice2023-01-012023-12-31 117195802022-12-31 11719580core:WithinOneYear2023-12-31 11719580core:WithinOneYear2022-12-31 11719580core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11719580core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11719580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11719580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11719580core:PreviouslyStatedAmount2023-12-31 11719580core:PreviouslyStatedAmount2022-12-31 11719580business:SmallEntities2023-01-012023-12-31 11719580countries:EnglandWales2023-01-012023-12-31 11719580core:FurnitureFittings2023-01-012023-12-31 11719580business:OrdinaryShareClass12023-01-012023-12-31 11719580business:OrdinaryShareClass12022-01-012022-12-31 117195802022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11719580 (England and Wales)
THE HEALTH THERAPY LTD Unaudited accounts for the year ended 31 December 2023
THE HEALTH THERAPY LTD Unaudited accounts Contents
Page
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THE HEALTH THERAPY LTD Company Information for the year ended 31 December 2023
Director
ADNAN MOHAMMED
Company Number
11719580 (England and Wales)
Registered Office
UNIT 45 CARRIOCCA BUSINESS PARK HELLIDON CLOSE ARDWICK MANCHESTER M12 4AH U K
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THE HEALTH THERAPY LTD Accountants' report
Accountants' report to the director of THE HEALTH THERAPY LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE HEALTH THERAPY LTD for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE HEALTH THERAPY LTD, as a body, in accordance with the terms of our engagement letter dated 1 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of THE HEALTH THERAPY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE HEALTH THERAPY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE HEALTH THERAPY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of THE HEALTH THERAPY LTD. You consider that THE HEALTH THERAPY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE HEALTH THERAPY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
26 September 2024
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THE HEALTH THERAPY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
374 
448 
Current assets
Cash at bank and in hand
83 
481 
Creditors: amounts falling due within one year
(19,176)
(18,292)
Net current liabilities
(19,093)
(17,811)
Net liabilities
(18,719)
(17,363)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,819)
(17,463)
Shareholders' funds
(18,719)
(17,363)
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 September 2024 and were signed on its behalf by
ADNAN MOHAMMED Director Company Registration No. 11719580
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THE HEALTH THERAPY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THE HEALTH THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 11719580. The registered office is UNIT 45 CARRIOCCA BUSINESS PARK, HELLIDON CLOSE ARDWICK, MANCHESTER, M12 4AH, U K.
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
744
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
744 
At 31 December 2023
744 
Depreciation
At 1 January 2023
296 
Charge for the year
74 
At 31 December 2023
370 
Net book value
At 31 December 2023
374 
At 31 December 2022
448 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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