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Registered number: 07246131
Sarah Buckley Therapies Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07246131
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,912 4,414
4,912 4,414
CURRENT ASSETS
Debtors 5 228,146 213,595
Cash at bank and in hand 37,148 78,416
265,294 292,011
Creditors: Amounts Falling Due Within One Year 6 (317,320 ) (273,196 )
NET CURRENT ASSETS (LIABILITIES) (52,026 ) 18,815
TOTAL ASSETS LESS CURRENT LIABILITIES (47,114 ) 23,229
Creditors: Amounts Falling Due After More Than One Year 7 (43,049 ) (17,948 )
NET (LIABILITIES)/ASSETS (90,163 ) 5,281
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (90,263 ) 5,181
SHAREHOLDERS' FUNDS (90,163) 5,281
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Buckley
Director
05/11/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sarah Buckley Therapies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07246131 . The registered office is Sun Alliance House, 29 London Road, Bromley, Kent, BR1 1DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33.33% on cost
Computer Equipment 25% on cost
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Taxation assets and liabilities are not discounted.

Tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.7. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 15)
14 15
Page 3
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4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2023 20,104
Additions 2,628
As at 31 March 2024 22,732
Depreciation
As at 1 April 2023 15,690
Provided during the period 2,130
As at 31 March 2024 17,820
Net Book Value
As at 31 March 2024 4,912
As at 1 April 2023 4,414
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 50,330 37,911
Other debtors 177,816 175,684
228,146 213,595
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 9,558 8,020
Bank loans and overdrafts 13,788 32,157
Other creditors 293,974 225,943
Taxation and social security - 7,076
317,320 273,196
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 43,049 17,948
8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 4
Page 5
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Sarah Buckley 127,680 29,035 29,035 - 127,680
The above loan is unsecured, interest free and repayable on demand. S455 tax has been provided.
Page 5