6 January 2024 false No description of principal activity Taxfiler 2024.6 15392573business:PrivateLimitedCompanyLtd2024-01-062025-01-31 153925732024-01-05 153925732024-01-062025-01-31 15392573business:AuditExemptWithAccountantsReport2024-01-062025-01-31 15392573business:FilletedAccounts2024-01-062025-01-31 153925732025-01-31 15392573business:Director12024-01-062025-01-31 15392573business:Director22024-01-062025-01-31 15392573business:RegisteredOffice2024-01-062025-01-31 15392573core:WithinOneYear2025-01-31 15392573core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15392573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15392573core:PreviouslyStatedAmount2025-01-31 15392573business:SmallEntities2024-01-062025-01-31 15392573countries:EnglandWales2024-01-062025-01-31 15392573business:OrdinaryShareClass12024-01-062025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15392573 (England and Wales)
Terapi Londra Ltd Unaudited accounts for the period from 6 January 2024 to 31 January 2025
Terapi Londra Ltd Unaudited accounts Contents
Page
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Terapi Londra Ltd Company Information for the period from 6 January 2024 to 31 January 2025
Directors
Melike BARIS Gokce DEMIRCI
Company Number
15392573 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Terapi Londra Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
350 
Cash at bank and in hand
5,523 
5,873 
Creditors: amounts falling due within one year
(4,478)
Net current assets
1,395 
Net assets
1,395 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,295 
Shareholders' funds
1,395 
For the period ending 31 January 2025 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 11 April 2025 and were signed on its behalf by
Gokce DEMIRCI Director Company Registration No. 15392573
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Terapi Londra Ltd Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
1
Statutory information
Terapi Londra Ltd is a private company, limited by shares, registered in England and Wales, registration number 15392573. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
350 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
705 
Other creditors
3,023 
Accruals
750 
4,478 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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Terapi Londra Ltd Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
7
Transactions with related parties
Included within other creditors is an amount of £438 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 1.
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