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REGISTERED NUMBER: 09598832 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Therapy In Motion Limited

Therapy In Motion Limited (Registered number: 09598832)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Therapy In Motion Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: T M G Acton





REGISTERED OFFICE: 95 Mortimer Street
London
W1W 7ST





REGISTERED NUMBER: 09598832 (England and Wales)





ACCOUNTANTS: Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN

Therapy In Motion Limited (Registered number: 09598832)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,673 4,110

CURRENT ASSETS
Debtors 5 105,155 83,917
Cash at bank 21,625 11,856
126,780 95,773
CREDITORS
Amounts falling due within one year 6 93,551 62,051
NET CURRENT ASSETS 33,229 33,722
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,902

37,832

CREDITORS
Amounts falling due after more than one
year

7

4,110

7,458
NET ASSETS 31,792 30,374

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 31,692 30,274
SHAREHOLDERS' FUNDS 31,792 30,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Therapy In Motion Limited (Registered number: 09598832)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





T M G Acton - Director


Therapy In Motion Limited (Registered number: 09598832)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Therapy In Motion Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Therapy In Motion Limited (Registered number: 09598832)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 1,371 5,932 7,303
DEPRECIATION
At 1 June 2023 793 2,400 3,193
Charge for year 145 1,292 1,437
At 31 May 2024 938 3,692 4,630
NET BOOK VALUE
At 31 May 2024 433 2,240 2,673
At 31 May 2023 578 3,532 4,110

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 105,155 83,917

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 3,580 7,881
Taxation 57,608 30,516
Social security and other taxes 31,063 22,354
Accrued expenses 1,300 1,300
93,551 62,051

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans - 1-2 years 3,580 3,580
Bank loans - 2-5 years 530 3,878
4,110 7,458

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100

Therapy In Motion Limited (Registered number: 09598832)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

9. RESERVES
Retained
earnings
£   

At 1 June 2023 30,274
Profit for the year 93,418
Dividends (92,000 )
At 31 May 2024 31,692

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £92,000 (2023 - £61,000) were paid to the director .

The director controls the company by virtue of a direct controlling interest of 100% of the issued ordinary share capital.

Therapy In Motion Limited

Report of the Accountants to the Director of
Therapy In Motion Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN


6 March 2025