BUTTON BOX THERAPEUTIC SERVICES LIMITED

Company Registration Number:
14565458 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 02 January 2023

End date: 31 January 2024

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Tracey Duggan
Secretary: Button Box Therapeutic Services
Registered office: 34
Blackstone Drive
St. Georges
Telford
England
TF2 9UZ
Company Registration Number: 14565458 (England and Wales)

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 200
Cost of sales ( 50 )
Gross Profit or (Loss) 150
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 150 )
Operating Profit or (Loss) 0
Profit or (Loss) Before Tax 0
Profit or (Loss) for Period 0

The notes form part of these financial statements

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 1
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Tracey Duggan
Status: Director

The notes form part of these financial statements

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 1

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers 1 1
At 31 January 2024 2 2
Depreciation
Charge for year 1 1
On disposals - -
Other adjustments - -
At 31 January 2024 1 1
Net book value
At 31 January 2024 1 1

Therapeutic tool kit has been acquired over time, through gifted items, pre-owned items, and throughout training before business started,

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

13 months to
31 Jan 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

BUTTON BOX THERAPEUTIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

8. Revaluation reserve

13 months to
31 Jan 2024
£
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0