THERAPEUTIC CLASSROOMS LTD 15608848 false 2024-04-02 2024-09-30 2024-09-30 The principal activity of the company is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store Digita Accounts Production Advanced 6.30.9574.0 true 15608848 2024-04-02 2024-09-30 15608848 2024-09-30 15608848 bus:Director1 2024-09-30 15608848 bus:Director2 2024-09-30 15608848 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15608848 bus:Micro-entities 2024-04-02 2024-09-30 15608848 bus:AuditExemptWithAccountantsReport 2024-04-02 2024-09-30 15608848 bus:FilletedAccounts 2024-04-02 2024-09-30 15608848 bus:SmallCompaniesRegimeForAccounts 2024-04-02 2024-09-30 15608848 bus:RegisteredOffice 2024-04-02 2024-09-30 15608848 bus:Director1 2024-04-02 2024-09-30 15608848 bus:Director2 2024-04-02 2024-09-30 15608848 bus:PrivateLimitedCompanyLtd 2024-04-02 2024-09-30 15608848 bus:Agent1 2024-04-02 2024-09-30 15608848 countries:AllCountries 2024-04-02 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15608848

THERAPEUTIC CLASSROOMS LTD

Unaudited Filleted Financial Statements

for the Period from 2 April 2024 to 30 September 2024

 

THERAPEUTIC CLASSROOMS LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

THERAPEUTIC CLASSROOMS LTD

Company Information

Directors

Duwayne Daniel Knight

Shahana Knight

Registered office

20 Argyll Road
Cheadle
Greater Manchester
SK8 2LQ

Accountants

Beans Accountants Ltd
Chartered AccountantSuite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

THERAPEUTIC CLASSROOMS LTD

Directors' Report for the Period from 2 April 2024 to 30 September 2024

The directors present their report and the financial statements for the period from 2 April 2024 to 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 2 April 2024.

Directors of the company

The directors who held office during the period were as follows:

Duwayne Daniel Knight (appointed 2 April 2024)

Shahana Knight (appointed 2 April 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Duwayne Daniel Knight
Director

 

THERAPEUTIC CLASSROOMS LTD

(Registration number: 15608848)
Balance Sheet as at 30 September 2024

2024
£

Current assets

33,391

Creditors: Amounts falling due within one year

(24,038)

 

9,353

Capital and reserves

9,353

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
20 Argyll Road
Cheadle
Greater Manchester
SK8 2LQ
England

These financial statements were authorised for issue by the Board on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Duwayne Daniel Knight
Director