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Company Registration No. 07617968 (England and Wales)
Association of Massage & Manipulative Therapists Ltd Unaudited accounts for the year ended 31 March 2024
Association of Massage & Manipulative Therapists Ltd Unaudited accounts Contents
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Association of Massage & Manipulative Therapists Ltd Company Information for the year ended 31 March 2024
Directors
Pauline Matthews Michael Berry Dianne Richardson Sharon Chillingworth
Secretary
Michael Berry
Company Number
07617968 (England and Wales)
Registered Office
17 Standroyd Drive Colne Lancashire BB8 7BG
Accountants
Red Rose Accountancy Services Ltd Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA
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Association of Massage & Manipulative Therapists Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
688 
1,680 
Current assets
Debtors
978 
743 
Cash at bank and in hand
7,905 
9,700 
8,883 
10,443 
Creditors: amounts falling due within one year
(306)
(360)
Net current assets
8,577 
10,083 
Net assets
9,265 
11,763 
Reserves
Profit and loss account
9,265 
11,763 
Members' funds
9,265 
11,763 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 13 October 2024 and were signed on its behalf by
Dianne Richardson Director Company Registration No. 07617968
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Association of Massage & Manipulative Therapists Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Association of Massage & Manipulative Therapists Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07617968. The registered office is 17 Standroyd Drive, Colne, Lancashire, BB8 7BG.
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.
Turnover
The turnover of the Association comprises solely of membership fees.
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:
Computer equipment
33.3% on a straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,524 
At 31 March 2024
6,524 
Depreciation
At 1 April 2023
4,844 
Charge for the year
992 
At 31 March 2024
5,836 
Net book value
At 31 March 2024
688 
At 31 March 2023
1,680 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
978 
743 
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Association of Massage & Manipulative Therapists Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
306 
360 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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