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Company Registration No. 11235726 (England and Wales)
The Good Therapy Group Ltd Unaudited accounts for the year ended 30 April 2024
The Good Therapy Group Ltd Unaudited accounts Contents
Page
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The Good Therapy Group Ltd Company Information for the year ended 30 April 2024
Director
S Ruffer
Company Number
11235726 (England and Wales)
Registered Office
7 Hailsham Road Worthing West Sussex BN11 5PA England
Accountants
Leon Ruward FCCA Birchwood House 88 Broomfield Avenue WORTHING Sussex BN14 7SB
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The Good Therapy Group Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,860 
1,479 
Current assets
Debtors
425 
240 
Cash at bank and in hand
49,739 
46,106 
50,164 
46,346 
Creditors: amounts falling due within one year
(15,901)
(22,783)
Net current assets
34,263 
23,563 
Total assets less current liabilities
36,123 
25,042 
Provisions for liabilities
Deferred tax
(353)
(281)
Net assets
35,770 
24,761 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,769 
24,760 
Shareholders' funds
35,770 
24,761 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 13 January 2025 and were signed on its behalf by
S Ruffer Director Company Registration No. 11235726
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The Good Therapy Group Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Good Therapy Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11235726. The registered office is 7 Hailsham Road, Worthing, West Sussex, BN11 5PA, England.
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 year, 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.
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,787 
Additions
828 
At 30 April 2024
2,615 
Depreciation
At 1 May 2023
308 
Charge for the year
447 
At 30 April 2024
755 
Net book value
At 30 April 2024
1,860 
At 30 April 2023
1,479 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
425 
240 
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The Good Therapy Group Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
38 
Taxes and social security
6,153 
5,534 
Loans from directors
8,803 
16,266 
Accruals
945 
945 
15,901 
22,783 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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