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Company Registration No. SC434787 (Scotland)
The Therapy Academy Scotland Ltd Unaudited accounts for the year ended 31 October 2025
The Therapy Academy Scotland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Therapy Academy Scotland Ltd Company Information for the year ended 31 October 2025
Director
Angela Wood
Company Number
SC434787 (Scotland)
Registered Office
36 Washington Street Glasgow G3 8AZ G3 8AZ United Kingdom
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The Therapy Academy Scotland Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,285 
1,606 
Current assets
Inventories
4,468 
4,280 
Debtors
5
5,983 
1,369 
Cash at bank and in hand
7,036 
32,237 
17,487 
37,886 
Creditors: amounts falling due within one year
6
- 
(18,653)
Net current assets
17,487 
19,233 
Net assets
18,772 
20,839 
Capital and reserves
Profit and loss account
18,772 
20,839 
Shareholders' funds
18,772 
20,839 
For the year ending 31 October 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 21 May 2026 and were signed on its behalf by
Angela Wood Director Company Registration No. SC434787
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The Therapy Academy Scotland Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Therapy Academy Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC434787. The registered office is 36 Washington Street, Glasgow G3 8AZ, G3 8AZ, United Kingdom.
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:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
10,140 
585 
3,112 
13,837 
At 31 October 2025
10,140 
585 
3,112 
13,837 
Depreciation
At 1 November 2024
9,237 
537 
2,457 
12,231 
Charge for the year
180 
10 
131 
321 
At 31 October 2025
9,417 
547 
2,588 
12,552 
Net book value
At 31 October 2025
723 
38 
524 
1,285 
At 31 October 2024
903 
48 
655 
1,606 
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The Therapy Academy Scotland Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,015 
1,369 
Other debtors
3,968 
- 
5,983 
1,369 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
18,653 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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