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Company Registration No. 08625406 (England and Wales)
The Therapy Rooms South Ltd Unaudited accounts for the year ended 31 July 2024
The Therapy Rooms South Ltd Unaudited accounts Contents
Page
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The Therapy Rooms South Ltd Company Information for the year ended 31 July 2024
Directors
D S Choonucksing K Choonucksing
Company Number
08625406 (England and Wales)
Registered Office
Arena Business Centre The Square Basing View Basingstoke RG21 4EB United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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The Therapy Rooms South Ltd Accountants' report
Accountants' report to the board of directors of The Therapy Rooms South Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Therapy Rooms South Ltd for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Therapy Rooms South Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Therapy Rooms South Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Therapy Rooms South Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Therapy Rooms South Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Therapy Rooms South Ltd. You consider that The Therapy Rooms South Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Therapy Rooms South Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 17 March 2025
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The Therapy Rooms South Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,630 
4,757 
Current assets
Debtors
53,838 
43,817 
Cash at bank and in hand
- 
3,579 
53,838 
47,396 
Creditors: amounts falling due within one year
(49,994)
(33,347)
Net current assets
3,844 
14,049 
Total assets less current liabilities
8,474 
18,806 
Creditors: amounts falling due after more than one year
(8,421)
(18,789)
Net assets
53 
17 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
51 
15 
Shareholders' funds
53 
17 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
D S Choonucksing Director Company Registration No. 08625406
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The Therapy Rooms South Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
The Therapy Rooms South Ltd is a private company, limited by shares, registered in England and Wales, registration number 08625406. The registered office is Arena Business Centre The Square, Basing View, Basingstoke, RG21 4EB, United Kingdom.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
19,270 
Additions
2,517 
At 31 July 2024
21,787 
Depreciation
At 1 August 2023
14,513 
Charge for the year
2,644 
At 31 July 2024
17,157 
Net book value
At 31 July 2024
4,630 
At 31 July 2023
4,757 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,514 
32,851 
Other debtors
5,324 
10,966 
53,838 
43,817 
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The Therapy Rooms South Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,482 
10,162 
Trade creditors
4,632 
804 
Taxes and social security
31,819 
18,717 
Other creditors
2,131 
3,042 
Accruals
930 
622 
49,994 
33,347 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,421 
18,789 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D S Choonucksing
Director Loan Account
4,904 
(13,510)
(10,689)
2,083 
K Choonucksing
Director Loan Account
6,062 
(13,510)
(10,689)
3,241 
10,966 
(27,020)
(21,378)
5,324 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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