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Company Registration No. 13992781 (England and Wales)
Therafit Ltd Unaudited accounts for the year ended 31 March 2026
Therafit Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Therafit Ltd Company Information for the year ended 31 March 2026
Director
Lisa Bernadette Cooke
Company Number
13992781 (England and Wales)
Registered Office
16 Linford Grove, St. Helens, Merseyside England WA11 9LE
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Therafit Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
710
-
Current assets
Cash at bank and in hand
11,377
5,119
Creditors: amounts falling due within one year
5
(2,006)
(1,461)
Net current assets
9,371
3,658
Net assets
10,081
3,658
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,981
3,558
Shareholders' funds
10,081
3,658
For the year ending 31 March 2026 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 18 May 2026 and were signed on its behalf by
Lisa Bernadette Cooke Director Company Registration No. 13992781
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Therafit Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Therafit Ltd is a private company, limited by shares, registered in England and Wales, registration number 13992781. The registered office is 16 Linford Grove, , St. Helens, , Merseyside, England, WA11 9LE.
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:
Computer equipment
33% - Reducing Balance Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
799
At 31 March 2026
799
Depreciation
Charge for the year
89
At 31 March 2026
89
Net book value
At 31 March 2026
710
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,920
515
Loans from directors
32
946
Accruals
54
-
2,006
1,461
- 5 -
Therafit Ltd Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -