STOS THERAPY CENTRE LIMITED

Company Registration Number:
14692848 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 27 February 2023

End date: 28 February 2024

STOS THERAPY CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

STOS THERAPY CENTRE LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Shanda Sarpong
Secretary: Shanda Sarpong
Registered office: Flat 18 Frensham Court
Phipps Bridge Road
Mitcham
England
CR4 3PG
Company Registration Number: 14692848 (England and Wales)

STOS THERAPY CENTRE LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

To offer psychological assessments and interventions based on cognitive behavioural therapy and other psychological therapies for anxiety disorders, depression, low self - esteem, and long - term health conditions.

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

The company policy would be to make reasonable adjustments of any employee that had a disability.

Additional information

None required at this time

Directors

The director(s) shown below were appointed to the company during the period
Shanda Sarpong
28 February 2023

Secretary
Shanda Sarpong

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Shanda Sarpong
Status: Director

STOS THERAPY CENTRE LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

STOS THERAPY CENTRE LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: ( 1 )
Shareholders funds: 0

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Shanda Sarpong
Status: Director

The notes form part of these financial statements

STOS THERAPY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STOS THERAPY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

STOS THERAPY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

STOS THERAPY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2024 0 0
Net book value
Net book value at 28 February 2024 0 0

STOS THERAPY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2024 0 0
Net book value
At 28 February 2024 0 0

STOS THERAPY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

STOS THERAPY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

STOS THERAPY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 28 February 2024 0