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Registered Number: 15342174
England and Wales

 

 

 

WORKING THROUGH TRAUMA THERAPY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WORKING THROUGH TRAUMA THERAPY LTD
Contents Page
For the year ended 31 December 2024
Director Annika ROBINSON-STEVENS
Registered Number 15342174
Registered Office INTERNATIONAL HOUSE
61 MOSLEY STREET MANCHESTER
M2 3HZ
Accountants J and Co. Accountants
85 Great Portland Street,,W1W 7LT
First Floor
LONDON
United Kingdom
W1W 7LT
1
  2024   2023
    £ £   £ £
(as restated)
Fixed assets   1,109      0 
Current assets 25,337      1   
Creditors: amount falling due within one year (15,185)     0   
Net current assets   10,152      1 
Total assets less current liabilities   11,261      1 
Net assets   11,261      1 
 

         
Capital and reserves   11,261      1 
 
NOTES TO THE ACCOUNTS

General Information
WORKING THROUGH TRAUMA THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 15342174, registration address INTERNATIONAL HOUSE, 61 MOSLEY STREET MANCHESTER, M2 3HZ.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 1,479    1,479 
Additions -    - 
Disposals -    - 
At 31 December 2024 1,479    1,479 
Depreciation
At 01 January 2024 -    - 
Charge for year 370    370 
On disposals -    - 
At 31 December 2024 370    370 
Net book values
Closing balance as at 31 December 2024 1,109    1,109 
Opening balance as at 01 January 2024 1,479    1,479 


3.

Average number of employees

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


For the year ended 31 December 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 12 September 2025 and were signed by:


--------------------------------
Annika ROBINSON-STEVENS
Director
2