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Company Registration No. 10867392 (England and Wales)
Think Therapy Social Enterprise Ltd Unaudited accounts for the year ended 31 July 2024
Think Therapy Social Enterprise Ltd Unaudited accounts Contents
Page
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Think Therapy Social Enterprise Ltd Company Information for the year ended 31 July 2024
Director
S Leach
Company Number
10867392 (England and Wales)
Registered Office
52 Briarfield Avenue Widnes Cheshire WA8 8JZ England
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Think Therapy Social Enterprise Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,998 
3,806 
Current assets
Debtors
33,843 
- 
Cash at bank and in hand
4,039 
170,740 
37,882 
170,740 
Creditors: amounts falling due within one year
(1,334)
(17,253)
Net current assets
36,548 
153,487 
Net assets
39,546 
157,293 
Capital and reserves
Profit and loss account
39,546 
157,293 
Shareholders' funds
39,546 
157,293 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 19 November 2024 and were signed on its behalf by
S Leach Director Company Registration No. 10867392
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Think Therapy Social Enterprise Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Think Therapy Social Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 10867392. The registered office is 52 Briarfield Avenue, Widnes, Cheshire, WA8 8JZ, England.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,837 
At 31 July 2024
4,837 
Depreciation
At 1 August 2023
1,031 
Charge for the year
808 
At 31 July 2024
1,839 
Net book value
At 31 July 2024
2,998 
At 31 July 2023
3,806 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
33,843 
- 
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Think Therapy Social Enterprise Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
13,923 
Other creditors
1,334 
3,330 
1,334 
17,253 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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