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Company Registration No. SC434787 (Scotland)
The Therapy Academy Scotland Ltd Unaudited accounts for the year ended 31 October 2024
The Therapy Academy Scotland Ltd Unaudited accounts Contents
Page
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The Therapy Academy Scotland Ltd Company Information for the year ended 31 October 2024
Director
Angela Wood
Company Number
SC434787 (Scotland)
Registered Office
36 Washington Street Glasgow G3 8AZ G3 8AZ United Kingdom
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The Therapy Academy Scotland Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,606 
2,008 
Current assets
Inventories
4,280 
4,223 
Debtors
1,369 
928 
Cash at bank and in hand
32,237 
33,517 
37,886 
38,668 
Creditors: amounts falling due within one year
(18,653)
(17,735)
Net current assets
19,233 
20,933 
Net assets
20,839 
22,941 
Capital and reserves
Profit and loss account
20,839 
22,941 
Shareholders' funds
20,839 
22,941 
For the year ending 31 October 2024 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 director acknowledges her 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Angela Wood Director Company Registration No. SC434787
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The Therapy Academy Scotland Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Therapy Academy Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC434787. The registered office is 36 Washington Street, Glasgow G3 8AZ, G3 8AZ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
10,140 
585 
3,112 
13,837 
At 31 October 2024
10,140 
585 
3,112 
13,837 
Depreciation
At 1 November 2023
9,011 
525 
2,293 
11,829 
Charge for the year
226 
12 
164 
402 
At 31 October 2024
9,237 
537 
2,457 
12,231 
Net book value
At 31 October 2024
903 
48 
655 
1,606 
At 31 October 2023
1,129 
60 
819 
2,008 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,369 
928 
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The Therapy Academy Scotland Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
18,653 
17,735 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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