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Company registration number: 09672967
ANDREW AYERS TALKING THERAPIES LTD.
Unaudited filleted financial statements
31 August 2024
ANDREW AYERS TALKING THERAPIES LTD.
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ANDREW AYERS TALKING THERAPIES LTD.
Directors and other information
Directors A Ayers
E Ayers
Secretary E Ayers
Company number 09672967
Registered office 42 Mount Pleasant Avenue
Wells
BA5 2JQ
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
ANDREW AYERS TALKING THERAPIES LTD.
Statement of financial position
31 August 2024
31/08/23
£ £
Fixed assets - 221
_______ _______
Current assets 17,573 11,548
Creditors: amounts falling due within one year ( 17,007) ( 11,093)
_______ _______
Net current assets 566 455
_______ _______
Total assets less current liabilities 566 676
Accruals and deferred income ( 420) ( 420)
_______ _______
Net assets 146 256
_______ _______
Capital and reserves 146 256
_______ _______
ANDREW AYERS TALKING THERAPIES LTD.
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A Ayers 11,548 17,573 ( 11,548) 17,573
_______ _______ _______ _______
Period ended 31/08/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A Ayers 3,773 7,775 - 11,548
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
A Ayers
Director
Company registration number: 09672967
The company is a private company limited by shares, registered in England & Wales.