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Registered number: 09574493

EM Therapy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

EM Therapy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Matthew Warner
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
registered in EW, registered number 09574493
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

EM Therapy Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EM Therapy Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,8571,625
CURRENT ASSETS
Stock1,259-
Cash at bank and in hand8,9062,281
10,1652,281
CREDITORS: Amounts falling due within one year55,8873,745
NET CURRENT ASSETS / (LIABILITIES)4,278(1,464)
TOTAL ASSETS LESS CURRENT LIABILITIES8,135161
PROVISIONS FOR LIABILITIES AND CHARGES6469116
NET ASSETS7,66645
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account7,65635
SHAREHOLDERS' FUNDS7,66645
For the year ending 31/05/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/02/2025 and signed on their behalf by
.............................
Matthew Warner
Director

EM Therapy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

EM Therapy Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/06/20231,0971,9043,001
Additions3,519-3,519
At 31/05/20244,6161,9046,520
Depreciation
At 01/06/20232751,1011,376
For the year1,0862011,287
At 31/05/20241,3611,3022,663
Net Book Amounts
At 31/05/20243,2556023,857
At 31/05/20238228031,625
4. STOCK 20242023
££
Stock comprises:
Stock1,259-
1,259-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,2171,753
Directors current account1,410372
Trade creditors1,2601,620
5,8873,745
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation469116
469116

EM Therapy Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
8. CONTROLLING PARTY
Are the directors and shareholders of the company.