Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10935524 Zam Med (Central London Real Estate) Ltd Dr Ivan Zammit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10935524 2023-01-31 10935524 2024-01-31 10935524 2023-02-01 2024-01-31 10935524 frs-core:CurrentFinancialInstruments 2024-01-31 10935524 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10935524 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10935524 frs-bus:Micro-entities 2023-02-01 2024-01-31 10935524 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10935524 frs-bus:Director1 2023-02-01 2024-01-31 10935524 frs-bus:Director2 2023-02-01 2024-01-31 10935524 2022-01-31 10935524 2023-01-31 10935524 2022-02-01 2023-01-31 10935524 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10935524
London Bridge Therapy Rooms Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 10935524
2024 2023
£ £
Fixed assets 76,725 85,346
Current assets 5,633 4,259
Creditors: Amounts Falling Due Within One Year (189,034 ) (193,098 )
NET CURRENT LIABILITIES (183,401 ) (188,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES (106,676 ) (103,493 )
Accruals and deferred income (968 ) (1,037 )
NET LIABILITIES (107,644 ) (104,530 )
CAPITAL AND RESERVES (107,644 ) (104,530 )

Notes

1. General Information
London Bridge Therapy Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10935524 . The registered office is 21 Botha Road, London, E13 8PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2023: 2)
2 2
For the year ending 31 January 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 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
Dr Ivan Zammit
Director
30 January 2025