10 February 2024 false No description of principal activity Taxfiler 2024.6 15478122 business:PrivateLimitedCompanyLtd 2024-02-10 2025-02-28 15478122 2024-02-09 15478122 2024-02-10 2025-02-28 15478122 business:AuditExempt-NoAccountantsReport 2024-02-10 2025-02-28 15478122 business:FilletedAccounts 2024-02-10 2025-02-28 15478122 2025-02-28 15478122 business:Director1 2024-02-10 2025-02-28 15478122 business:RegisteredOffice 2024-02-10 2025-02-28 15478122 core:WithinOneYear 2025-02-28 15478122 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15478122 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15478122 core:PreviouslyStatedAmount 2025-02-28 15478122 business:SmallEntities 2024-02-10 2025-02-28 15478122 countries:EnglandWales 2024-02-10 2025-02-28 15478122 core:ComputerEquipment 2024-02-10 2025-02-28 15478122 core:ComputerEquipment 2024-02-09 15478122 core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15478122 (England and Wales)
Inner Space Therapy Limited Unaudited accounts for the period from 10 February 2024 to 28 February 2025
Inner Space Therapy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inner Space Therapy Limited Company Information for the period from 10 February 2024 to 28 February 2025
Director
Miss Nisha Jandu
Company Number
15478122 (England and Wales)
Registered Office
J S Market Unit 7a Wheler Road Coventry West Midlands CV3 4LJ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Inner Space Therapy Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
939
Current assets
Cash at bank and in hand
4,088
Creditors: amounts falling due within one year
5
(4,147)
Net current liabilities
(59)
Net assets
880
Capital and reserves
Called up share capital
1
Profit and loss account
879
Shareholders' funds
880
For the period ending 28 February 2025 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 her 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 and authorised for issue on 4 November 2025 and were signed on its behalf by
Miss Nisha Jandu Director Company Registration No. 15478122
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Inner Space Therapy Limited Notes to the Accounts for the period from 10 February 2024 to 28 February 2025
1
Statutory information
Inner Space Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 15478122. The registered office is J S Market, Unit 7a, Wheler Road, Coventry, West Midlands, CV3 4LJ, England.
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 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:
Computer equipment
Charging 33.33% Depreciation
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 10 February 2024
-
Additions
1,343
At 28 February 2025
1,343
Depreciation
Charge for the period
404
At 28 February 2025
404
Net book value
At 28 February 2025
939
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,249
Loans from directors
2,538
Accruals
360
4,147
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Inner Space Therapy Limited Notes to the Accounts for the period from 10 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 0.
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