1 January 2024 false No description of principal activity Taxfiler 2024.6 12372544business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123725442023-12-31 123725442024-01-012024-12-31 12372544business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12372544business:AbridgedAccounts2024-01-012024-12-31 123725442024-12-31 12372544business:Director12024-01-012024-12-31 12372544business:RegisteredOffice2024-01-012024-12-31 123725442023-12-31 12372544core:WithinOneYear2024-12-31 12372544core:WithinOneYear2023-12-31 12372544core:AfterOneYear2024-12-31 12372544core:AfterOneYear2023-12-31 12372544core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12372544core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12372544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12372544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12372544core:PreviouslyStatedAmount2024-12-31 12372544core:PreviouslyStatedAmount2023-12-31 12372544business:SmallEntities2024-01-012024-12-31 12372544countries:EnglandWales2024-01-012024-12-31 123725442023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12372544 (England and Wales)
Functional Therapy Limited Unaudited accounts for the year ended 31 December 2024
Functional Therapy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Functional Therapy Limited Company Information for the year ended 31 December 2024
Director
Petr Mach
Company Number
12372544 (England and Wales)
Registered Office
28 PINECLIFFE AVENUE BOURNEMOUTH DORSET BH6 3PZ UNITED KINGDOM
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Functional Therapy Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,443 
3,290 
Current assets
Debtors
8,415 
8,102 
Cash at bank and in hand
21,042 
26,807 
29,457 
34,909 
Creditors: amounts falling due within one year
(1,675)
(1,734)
Net current assets
27,782 
33,175 
Total assets less current liabilities
29,225 
36,465 
Creditors: amounts falling due after more than one year
(3,958)
(6,458)
Net assets
25,267 
30,007 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,167 
29,907 
Shareholders' funds
25,267 
30,007 
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 September 2025 and were signed on its behalf by
Petr Mach Director Company Registration No. 12372544
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Functional Therapy Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Functional Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 12372544. The registered office is 28 PINECLIFFE AVENUE, BOURNEMOUTH, DORSET, BH6 3PZ, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
11,852 
At 31 December 2024
11,852 
Depreciation
At 1 January 2024
8,562 
Charge for the year
1,847 
At 31 December 2024
10,409 
Net book value
At 31 December 2024
1,443 
At 31 December 2023
3,290 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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