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REGISTERED NUMBER: 09129497 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

JIGSAW PLAY THERAPY LTD

JIGSAW PLAY THERAPY LTD (REGISTERED NUMBER: 09129497)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance Sheet 1


JIGSAW PLAY THERAPY LTD (REGISTERED NUMBER: 09129497)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,867 2,489

CURRENT ASSETS 23,579 30,791

PREPAYMENTS AND ACCRUED INCOME 186 157

CREDITORS
Amounts falling due within one year (19,411 ) (23,192 )
NET CURRENT ASSETS 4,354 7,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,221

10,245

CREDITORS
Amounts falling due after more than one
year

(5,320

)

(9,327

)

ACCRUALS AND DEFERRED INCOME (774 ) (774 )
NET ASSETS 127 144

CAPITAL AND RESERVES 127 144

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jigsaw Play Therapy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09129497

Registered office: Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

JIGSAW PLAY THERAPY LTD (REGISTERED NUMBER: 09129497)

BALANCE SHEET - continued
31 JULY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
J A Burton
Balance outstanding at start of year 18,045 17,737
Amounts advanced 79,315 14,659
Amounts repaid (83,369 ) (14,351 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,991 18,045

The loan from the company to the director is unsecured and repayable on demand. Interest has been charged on the loan at the official rate of interest as per HMRC.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 December 2024 and were signed by:





J A Burton - Director