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Registration number: 12332213

THERAPARENT LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

THERAPARENT LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THERAPARENT LTD

Company Information

Directors

Mrs Katie Gibson-Cook

Mr Mark Gibson-Cook

Mr Michael Spencer

Registered office

16 Hampton Close
Waterlooville
Hants
PO7 8JJ

Accountants

DNA Accountancy Services Ltd
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

THERAPARENT LTD

(Registration number: 12332213)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

53,297

17,511

Creditors: Amounts falling due within one year

(52,323)

(29,073)

 

974

(11,562)

Capital and reserves

974

(11,562)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Hampton Close
Waterlooville
Hants
PO7 8JJ

These financial statements were authorised for issue by the Board on 10 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial 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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

 

THERAPARENT LTD

(Registration number: 12332213)
Balance Sheet as at 30 November 2024

.........................................
Mrs Katie Gibson-Cook
Director