Registration number: 04595247

Language Therapy Limited

Statement of Financial Position as at 31 March 2024

	2024 £	2023 £
Current assets	2,685	11,090
Creditors: Amounts falling due within one year	(5,651)	(6,033)
Total assets less current liabilities	(2,966)	5,057
Creditors: Amounts falling due after more than one year	(2,998)	(4,937)
Accruals and deferred income	(6,160)	(4,360)
	(12,124)	(4,240)
Capital and reserves	(12,124)	(4,240)

1	General information

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

The address of its registered office is:
Brebners
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2	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'.

3	Transactions with directors

During the year there were advances to directors of £4,718 and repayments of £9,881. At 31 March 2024 an amount of £nil (2023: £5,163) was due to the company. Interest of £nil (2023: £247) at 2% pa is payable to the company. No terms are in place.

4	Staff numbers

The average number of persons employed by the company during the year, was 1 (2023 - 1).

Language Therapy Limited

Statement of Financial Position as at 31 March 2024

For the financial year ending 31 March 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 provisions applicable to companies subject to the micro entities regime and 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 Income Statement.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:
 

......................................... Mrs MJ Hampton Director

Company registration number: 04595247