06447049falseRetail sales2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06447049

THERA-TRAINER UK LTD

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Prepared By:
D A Roberts Accountancy Services Limited
Chartered Accountants
41 Newbury Drive
Daventry
Northants
NN11 0WQ

THERA-TRAINER UK LTD

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
Dr J Kopf
Mr JM Blake
REGISTERED OFFICE
Unit 57 Alston Drive
Bradwell Abbey
Milton Keynes
Buckinghamshire
MK13 9HB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06447049
BANKERS
Lloyds PLC
ACCOUNTANTS
D A Roberts Accountancy Services Limited
Chartered Accountants
41 Newbury Drive
Daventry
Northants
NN11 0WQ

THERA-TRAINER UK LTD

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

THERA-TRAINER UK LTD

BALANCE SHEET AT 31 December 2024
20242023
Notes££
FIXED ASSETS
Tangible assets329,8708,817
CURRENT ASSETS
Stock163,989142,038
Debtors136,535104,955
Cash at bank and in hand86,23360,584
386,757307,577
CREDITORS: Amounts falling due within one year215,285187,414
NET CURRENT ASSETS171,472120,163
TOTAL ASSETS LESS CURRENT LIABILITIES201,342128,980
CAPITAL AND RESERVES
Called up share capital50,00050,000
Profit and loss account151,34278,980
SHAREHOLDERS' FUNDS201,342128,980
For the year ending 31 December 2024 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 14 April 2025 and signed on their behalf by
.............................
Dr J Kopf
Director
.............................
JM Blake
Director

THERA-TRAINER UK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
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.
Short Leasehold Propertiesstraight line10%
Fixtures And Fittingsstraight line25%
Motor Carsstraight line25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
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.
2. EMPLOYEES
20242023
No.No.
Average number of employees56

THERA-TRAINER UK LTD

3. TANGIBLE FIXED ASSETS
LeaseholdFixtures
Improvementsand FittingsMotor CarsTotal
££££
Cost
At 1 January 2024-4,70429,26033,964
Additions31,989911-32,900
Disposals--(29,260)(29,260)
At 31 December 202431,9895,615-37,604
Depreciation
At 1 January 2024-3,31421,83325,147
Disposals--(21,833)(21,833)
For the year3,1991,221-4,420
At 31 December 20243,1994,535-7,734
Net Book Amounts
At 31 December 202428,7901,080-29,870
At 31 December 2023-1,3907,4278,817