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Company Registration No. 09855907 (England and Wales)
Leicester Complementary Therapy Centre Limited Filleted accounts for the year ended 30 November 2024
Leicester Complementary Therapy Centre Limited Filleted accounts Contents
Page
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Leicester Complementary Therapy Centre Limited Company Information for the year ended 30 November 2024
Directors
Dr Affifa Farrukh Professor John Francis Mayberry
Company Number
09855907 (England and Wales)
Registered Office
81 Downing Drive Leicester LE5 6LL
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Leicester Complementary Therapy Centre Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,800 
13,200 
Investment property
432,891 
405,947 
441,691 
419,147 
Current assets
Cash at bank and in hand
108,147 
74,387 
Creditors: amounts falling due within one year
(83,152)
(100,997)
Net current assets/(liabilities)
24,995 
(26,610)
Net assets
466,686 
392,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
466,586 
392,437 
Shareholders' funds
466,686 
392,537 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Dr Affifa Farrukh Director Company Registration No. 09855907
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Leicester Complementary Therapy Centre Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Leicester Complementary Therapy Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09855907. The registered office is 81 Downing Drive, Leicester, LE5 6LL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% straight line
Fixtures & fittings
25% Straight Line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Leicester Complementary Therapy Centre Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
22,000 
91,735 
113,735 
At 30 November 2024
22,000 
91,735 
113,735 
Depreciation
At 1 December 2023
8,800 
91,735 
100,535 
Charge for the year
4,400 
- 
4,400 
At 30 November 2024
13,200 
91,735 
104,935 
Net book value
At 30 November 2024
8,800 
- 
8,800 
At 30 November 2023
13,200 
- 
13,200 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
405,947 
Additions
26,944 
At 30 November 2024
432,891 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
30,483 
33,541 
Other creditors
51,794 
66,581 
Accruals
875 
875 
83,152 
100,997 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares A of £1 each
50 
50 
50 Ordinary shares B of £1 each
50 
50 
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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