Registered number
11785573
Career Therapy Limited
Filleted Accounts
31 March 2025
Career Therapy Limited
Registered number: 11785573
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 3,068 1,958
Current assets
Debtors 4 4,455 2,853
Cash at bank and in hand 2,959 2,023
7,414 4,876
Creditors: amounts falling due within one year 5 (4,975) (3,513)
Net current assets 2,439 1,363
Net assets 5,507 3,321
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,506 3,320
Shareholder's funds 5,507 3,321
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Louise Newton
Director
Approved by the board on 19 May 2025
Career Therapy Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 5,288
Additions 3,243
At 31 March 2025 8,531
Depreciation
At 1 April 2024 3,330
Charge for the year 2,133
At 31 March 2025 5,463
Net book value
At 31 March 2025 3,068
At 31 March 2024 1,958
4 Debtors 2025 2024
£ £
Trade debtors 4,455 2,853
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 936 1,935
Taxation and social security costs 4,039 1,577
Other creditors - 1
4,975 3,513
6 Other information
Career Therapy Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ashopton Cottage
Ladybower
Bamford
Hope Valley
S33 0AX
Career Therapy Limited 11785573 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Louise Newton No description of principal activity 11785573 2023-04-01 2024-03-31 11785573 core:WithinOneYear 2024-03-31 11785573 core:ShareCapital 2024-03-31 11785573 core:RetainedEarningsAccumulatedLosses 2024-03-31 11785573 2024-04-01 2025-03-31 11785573 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11785573 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11785573 bus:Director40 2024-04-01 2025-03-31 11785573 1 2024-04-01 2025-03-31 11785573 2 2024-04-01 2025-03-31 11785573 core:PlantMachinery 2024-04-01 2025-03-31 11785573 countries:England 2024-04-01 2025-03-31 11785573 bus:FRS102 2024-04-01 2025-03-31 11785573 bus:FilletedAccounts 2024-04-01 2025-03-31 11785573 2025-03-31 11785573 core:WithinOneYear 2025-03-31 11785573 core:ShareCapital 2025-03-31 11785573 core:RetainedEarningsAccumulatedLosses 2025-03-31 11785573 core:PlantMachinery 2025-03-31 11785573 2024-03-31 11785573 core:PlantMachinery 2024-03-31 iso4217:GBP xbrli:pure