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Registered Number: 12329115
England and Wales

 

 

 

THERAPY SPACES (SURBITON) LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Peter Strong
Registered Number 12329115
Registered Office 46 Westcroft Gardens
Morden
SM4 4DL
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   24,282      27,327 
Current assets 18,762      25,144   
Prepayments and accrued income 7,730      7,730   
Creditors: amount falling due within one year (35,854)     (11,047)  
Net current assets   (9,362)     21,827 
Total assets less current liabilities   14,920      49,154 
Creditors: amount falling due after more than one year   (1,643)     (5,650)
Net assets   13,277      43,504 
 

         
Capital and reserves   13,277      43,504 
 
NOTES TO THE ACCOUNTS

General Information
THERAPY SPACES (SURBITON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12329115, registration address 46 Westcroft Gardens , Morden, SM4 4DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 August 2025 and were signed by:


--------------------------------
Peter Strong
Director
2