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REGISTERED NUMBER: 02383077















Unaudited Financial Statements

For The Year Ended 30 September 2024

for

THE LONDON SCHOOL OF SPORTS MASSAGE LTD

THE LONDON SCHOOL OF SPORTS MASSAGE LTD (REGISTERED NUMBER: 02383077)

Contents of the Financial Statements
For The Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE LONDON SCHOOL OF SPORTS MASSAGE LTD

Company Information
For The Year Ended 30 September 2024







DIRECTORS: M P Cash
W D X Russell





SECRETARY: W D X Russell





REGISTERED OFFICE: Unit 6
Portland Business Centre
Datchet
Berkshire
SL3 9DJ





REGISTERED NUMBER: 02383077





ACCOUNTANTS: Godfrey, Anderson & Co
6 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG

THE LONDON SCHOOL OF SPORTS MASSAGE LTD (REGISTERED NUMBER: 02383077)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,856 7,809

CURRENT ASSETS
Stocks 2,750 4,750
Debtors 5 152,203 109,766
Cash at bank and in hand 49,777 41,088
204,730 155,604
CREDITORS
Amounts falling due within one year 6 245,084 197,878
NET CURRENT LIABILITIES (40,354 ) (42,274 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,498

)

(34,465

)

CREDITORS
Amounts falling due after more than
one year

7

(35,702

)

(40,636

)

PROVISIONS FOR LIABILITIES (45 ) (45 )
NET LIABILITIES (70,245 ) (75,146 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (71,245 ) (76,146 )
SHAREHOLDERS' FUNDS (70,245 ) (75,146 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE LONDON SCHOOL OF SPORTS MASSAGE LTD (REGISTERED NUMBER: 02383077)

Balance Sheet - continued
30 September 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





M P Cash - Director


THE LONDON SCHOOL OF SPORTS MASSAGE LTD (REGISTERED NUMBER: 02383077)

Notes to the Financial Statements
For The Year Ended 30 September 2024


1. STATUTORY INFORMATION

The London School of Sports Massage Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE LONDON SCHOOL OF SPORTS MASSAGE LTD (REGISTERED NUMBER: 02383077)

Notes to the Financial Statements - continued
For The Year Ended 30 September 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 117,610
DEPRECIATION
At 1 October 2023 109,801
Charge for year 1,953
At 30 September 2024 111,754
NET BOOK VALUE
At 30 September 2024 5,856
At 30 September 2023 7,809

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 147,924 86,390
Other debtors 4,279 23,376
152,203 109,766

THE LONDON SCHOOL OF SPORTS MASSAGE LTD (REGISTERED NUMBER: 02383077)

Notes to the Financial Statements - continued
For The Year Ended 30 September 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Payments on account 27,333 21,333
Trade creditors 99,691 99,691
Taxation and social security 25,965 21,756
Other creditors 92,095 55,098
245,084 197,878

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 35,702 40,636

8. RELATED PARTY DISCLOSURES

The directors have traded as self employed massage therapists for many years and have provided their professional services to the Company on a commercial basis. However, during the year under review they have made no charge to the company for their services (2023 £nIL). The company is controlled by the directors.