2023-10-01 2024-09-30 false Capium Accounts Production 1.1 09202008 2023-10-01 2024-09-30 09202008 bus:AbridgedAccounts 2023-10-01 2024-09-30 09202008 bus:FRS102 2023-10-01 2024-09-30 09202008 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09202008 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09202008 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09202008 2023-10-01 2024-09-30 09202008 2024-09-30 09202008 bus:RegisteredOffice 2023-10-01 2024-09-30 09202008 core:WithinOneYear 2024-09-30 09202008 core:AfterOneYear 2024-09-30 09202008 1 2023-10-01 2024-09-30 09202008 bus:Director1 2023-10-01 2024-09-30 09202008 bus:Director1 2024-09-30 09202008 bus:Director1 2022-10-01 2023-09-30 09202008 2022-10-01 09202008 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 09202008 2022-10-01 2023-09-30 09202008 2023-09-30 09202008 core:WithinOneYear 2023-09-30 09202008 core:AfterOneYear 2023-09-30 09202008 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 09202008 core:FurnitureFittings 2023-10-01 2024-09-30 09202008 core:FurnitureFittings 2024-09-30 09202008 core:FurnitureFittings 2023-09-30 09202008 core:ComputerEquipment 2023-10-01 2024-09-30 09202008 core:ComputerEquipment 2024-09-30 09202008 core:ComputerEquipment 2023-09-30 09202008 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 09202008 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 09202008 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09202008 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 09202008 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 09202008 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09202008 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09202008 core:Non-currentFinancialInstruments 2024-09-30 09202008 core:Non-currentFinancialInstruments 2023-09-30 09202008 core:ShareCapital 2024-09-30 09202008 core:ShareCapital 2023-09-30 09202008 core:RetainedEarningsAccumulatedLosses 2024-09-30 09202008 core:RetainedEarningsAccumulatedLosses 2023-09-30 09202008 dpl:Item1 2023-10-01 09202008 dpl:Item1 2024-09-30 09202008 dpl:Item1 2022-10-01 09202008 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09202008
England and Wales

 

 

 

JC THERAPY AND TRAINING SOLUTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,355    2,053 
2,355    2,053 
Current assets      
Debtors 70,000   
Cash at bank and in hand 20,382    80,246 
90,382    80,246 
Creditors: amount falling due within one year (16,027)   (9,876)
Net current assets 74,355    70,370 
 
Total assets less current liabilities 76,710    72,423 
Creditors: amount falling due after more than one year (28,537)   (10,416)
Net assets 48,173    62,007 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 48,073    61,907 
Shareholders' funds 48,173    62,007 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 June 2025 and were signed by:


-------------------------------
Joanne COLLINS
Director
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General Information
JC THERAPY AND TRAINING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09202008, registration address 14-16-Powis Street, London , SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings % Reducing Balance
Computer Equipment % Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2023 136    4,401    4,537 
Additions   1,017    1,017 
Disposals    
At 30 September 2024 136    5,418    5,554 
Depreciation
At 01 October 2023 105    2,379    2,484 
Charge for year 5    710    715 
On disposals    
At 30 September 2024 110    3,089    3,199 
Net book values
Closing balance as at 30 September 2024 26    2,329    2,355 
Opening balance as at 01 October 2023 31    2,022    2,053 


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