Career Therapy Limited - Filleted accounts

Registered number

11785573

Career Therapy Limited

Filleted Accounts

31 March 2026

Career Therapy Limited
Registered number:		11785573
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		2,847			3,068

Current assets
Debtors	4	2,861			4,455
Cash at bank and in hand		4,744			2,959
		7,605			7,414

Creditors: amounts falling due within one year	5	(3,990)			(4,975)

Net current assets			3,615			2,439

Net assets			6,462			5,507

Capital and reserves
Called up share capital			1			1
Profit and loss account			6,461			5,506

Shareholder's funds			6,462			5,507

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Louise Newton
Director
Approved by the board on 2 June 2026

Career Therapy Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2025			8,531
	Additions			2,549
	At 31 March 2026			11,080

	Depreciation
	At 1 April 2025			5,463
	Charge for the year			2,770
	At 31 March 2026			8,233

	Net book value
	At 31 March 2026			2,847
	At 31 March 2025			3,068


4	Debtors	2026		2025
£			£

	Trade debtors	2,861		4,455


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	984		936
	Taxation and social security costs	3,006		4,039
		3,990		4,975


6	Other information

	Career Therapy Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Ashopton Cottage
	Ladybower
	Bamford
	Hope Valley
	S33 0AX