13908734falsetherapists2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13908734

Online Therapy Services Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28/02/2025

(Ceased trading 28/02/2025)
Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Online Therapy Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
M J Tomasso
REGISTERED OFFICE
48 Kershaw Street
Shaw
Oldham
Lancashire
OL2 7AJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13908734
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Online Therapy Services Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2025
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-

Online Therapy Services Ltd

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3-437
CURRENT ASSETS
Debtors47664,205
Cash at bank and in hand-8,063
76612,268
CREDITORS: Amounts falling due within one year57567,068
NET CURRENT ASSETS105,200
TOTAL ASSETS LESS CURRENT LIABILITIES105,637
PROVISIONS FOR LIABILITIES AND CHARGES6-83
NET ASSETS105,554
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account-5,544
SHAREHOLDERS' FUNDS105,554
For the year ending 28/02/2025 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 19/05/2025 and signed on their behalf by
.............................
M J Tomasso
Director

Online Therapy Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
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.
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable when the service has been performed.

Online Therapy Services Ltd

2. EMPLOYEES
20252024
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/2024778778
Disposals(778)(778)
At 28/02/2025--
Depreciation
At 01/03/2024341341
Disposals(341)(341)
At 28/02/2025--
Net Book Amounts
At 28/02/2025--
At 29/02/2024437437
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-4,205
UK corporation tax614-
Directors current account152-
7664,205

Online Therapy Services Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-585
PAYE control-296
Pension control-4
Directors current account-5,483
Shareholders current account157100
Accruals599600
7567,068
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation-83
-83
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
8. CONTROLLING PARTY
The Company is controlled by M J Tomasso by virtue of her 90% shareholding.