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Company Registration No. 15224631 (England and Wales)
KARTHIGA THERAPY SERVICES LIMITED Unaudited accounts for the period from 20 October 2023 to 31 October 2024
KARTHIGA THERAPY SERVICES LIMITED Unaudited accounts Contents
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KARTHIGA THERAPY SERVICES LIMITED Company Information for the period from 20 October 2023 to 31 October 2024
Directors
Karthiga Thavabalasingam Benjamin Cowdrey
Company Number
15224631 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Bucks SL9 9QL United Kingdom
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KARTHIGA THERAPY SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,023 
Current assets
Cash at bank and in hand
43,992 
Creditors: amounts falling due within one year
(33,802)
Net current assets
10,190 
Net assets
11,213 
Capital and reserves
Called up share capital
10 
Profit and loss account
11,203 
Shareholders' funds
11,213 
For the period ending 31 October 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 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Karthiga Thavabalasingam Director Company Registration No. 15224631
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KARTHIGA THERAPY SERVICES LIMITED Notes to the Accounts for the period from 20 October 2023 to 31 October 2024
1
Statutory information
KARTHIGA THERAPY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15224631. The registered office is Denmark House , 143 High Street, Chalfont St Peter, Bucks, SL9 9QL, United Kingdom.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 20 October 2023
- 
Additions
1,364 
At 31 October 2024
1,364 
Depreciation
Charge for the period
341 
At 31 October 2024
341 
Net book value
At 31 October 2024
1,023 
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KARTHIGA THERAPY SERVICES LIMITED Notes to the Accounts for the period from 20 October 2023 to 31 October 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
32,537 
Loans from directors
16 
Accruals
1,249 
33,802 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
Shares issued during the period:
10 Ordinary shares of £1 each
10 
7
Average number of employees
During the period the average number of employees was 1.
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