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REGISTERED NUMBER: 08024924 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Therapist Limited

Therapist Limited (Registered number: 08024924)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Therapist Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: C Simonite





SECRETARY: C Simonite





REGISTERED OFFICE: 83 Mansfield Road
Glapwell
Chesterfield
S44 5QA





REGISTERED NUMBER: 08024924 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Therapist Limited (Registered number: 08024924)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 794 992

CURRENT ASSETS
Cash at bank and in hand 24,617 29,302

CREDITORS
Amounts falling due within one year 5 19,684 29,364
NET CURRENT ASSETS/(LIABILITIES) 4,933 (62 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,727

930

PROVISIONS FOR LIABILITIES 6 150 188
NET ASSETS 5,577 742

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 5,576 741
SHAREHOLDERS' FUNDS 5,577 742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Therapist Limited (Registered number: 08024924)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2025 and were signed by:





C Simonite - Director


Therapist Limited (Registered number: 08024924)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Therapist Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Therapist Limited (Registered number: 08024924)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023
and 30 April 2024 2,236
DEPRECIATION
At 1 May 2023 1,244
Charge for year 198
At 30 April 2024 1,442
NET BOOK VALUE
At 30 April 2024 794
At 30 April 2023 992

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 6,801 1,930
Other creditors 12,883 27,434
19,684 29,364

6. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 150 188

Deferred
tax
£   
Balance at 1 May 2023 188
Credit to Income Statement during year (38 )
Balance at 30 April 2024 150

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1

Therapist Limited (Registered number: 08024924)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. RESERVES
Retained
earnings
£   

At 1 May 2023 741
Profit for the year 28,835
Dividends (24,000 )
At 30 April 2024 5,576

9. ULTIMATE CONTROLLING PARTY

The controlling party is C Simonite.