Company registration number 12472808 (England and Wales)
UK THERAPIST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
UK THERAPIST LTD
COMPANY INFORMATION
Directors
Mr AA Walker
Miss PA Holland
Secretary
Mr AA Walker
Company number
12472808
Registered office
71-75 Shelton Street
London
Greater London
England
WC2H 9JQ
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
UK THERAPIST LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
UK THERAPIST LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF UK THERAPIST LTD FOR THE YEAR ENDED 29 FEBRUARY 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UK Therapist Ltd for the year ended 29 February 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of UK Therapist Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of UK Therapist Ltd and state those matters that we have agreed to state to the board of directors of UK Therapist Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Therapist Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that UK Therapist Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that UK Therapist 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 financial statements of UK Therapist 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 financial statements.

Malcolm Piper & Company Limited
27 August 2024
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
UK THERAPIST LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
107
143
Current assets
5,127
4,429
Creditors: amounts falling due within one year
(2,558)
-
0
Net current assets
2,569
4,429
Total assets less current liabilities
2,676
4,572
Creditors: amounts falling due after more than one year
(13,623)
(16,449)
Net liabilities
(10,947)
(11,877)
Capital and reserves
(10,947)
(11,877)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the directors owed the company £4,021 (2023 - £2,382). These loans to the directors are repayable on demand and have no specific terms regarding the payment of interest.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
-
0

UK Therapist Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, London, Greater London, England, WC2H 9JQ.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

UK THERAPIST LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 27 August 2024 and are signed on its behalf by:
Miss PA Holland
Director
Company registration number 12472808 (England and Wales)
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