Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13229038 Ms Petra Titlbachova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13229038 2023-02-28 13229038 2024-02-29 13229038 2023-03-01 2024-02-29 13229038 frs-core:CurrentFinancialInstruments 2024-02-29 13229038 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13229038 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13229038 frs-bus:Micro-entities 2023-03-01 2024-02-29 13229038 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13229038 frs-bus:Director1 2023-03-01 2024-02-29 13229038 frs-bus:Director1 2023-02-28 13229038 frs-bus:Director1 2024-02-29 13229038 2022-02-28 13229038 2023-02-28 13229038 2022-03-01 2023-02-28 13229038 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13229038
The London Therapy Clinic Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 13229038
2024 2023
£ £
Current assets 40,221 22,455
Creditors: Amounts Falling Due Within One Year (10,038 ) (4,652 )
NET CURRENT ASSETS 30,183 17,803
TOTAL ASSETS LESS CURRENT LIABILITIES 30,183 17,803
Accruals and deferred income (1,800 ) -
NET ASSETS 28,383 17,803
CAPITAL AND RESERVES 28,383 17,803

Notes

1. General Information
The London Therapy Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13229038 . The registered office is 45 Albemarle Street, Mayfair, London, W1S 4JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Ms Petra Titlbachova - 122,490 90,126 - 32,364
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Petra Titlbachova
Director
27/11/2024