1 November 2024 false No description of principal activity Taxfiler 2024.6 12971004 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12971004 2024-10-31 12971004 2024-11-01 2025-10-31 12971004 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12971004 business:AbridgedAccounts 2024-11-01 2025-10-31 12971004 2025-10-31 12971004 business:Director1 2024-11-01 2025-10-31 12971004 business:RegisteredOffice 2024-11-01 2025-10-31 12971004 core:WithinOneYear 2025-10-31 12971004 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12971004 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12971004 core:PreviouslyStatedAmount 2025-10-31 12971004 business:SmallEntities 2024-11-01 2025-10-31 12971004 countries:EnglandWales 2024-11-01 2025-10-31 12971004 core:ComputerEquipment 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12971004 (England and Wales)
ALL SEASONS THERAPY LTD Unaudited accounts for the year ended 31 October 2025
ALL SEASONS THERAPY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL SEASONS THERAPY LTD Company Information for the year ended 31 October 2025
Director
Adeleke Linton
Company Number
12971004 (England and Wales)
Registered Office
2ND FLOOR 277-279 BETHNAL GREEN ROAD LONDON E2 6AH ENGLAND
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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ALL SEASONS THERAPY LTD Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
851
Current assets
Cash at bank and in hand
43
Creditors: amounts falling due within one year
(3,302)
Net current liabilities
(3,259)
Net liabilities
(2,408)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,409)
Shareholders' funds
(2,408)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 April 2026 and were signed on its behalf by
Adeleke Linton Director Company Registration No. 12971004
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ALL SEASONS THERAPY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ALL SEASONS THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 12971004. The registered office is 2ND FLOOR 277-279 BETHNAL GREEN ROAD, LONDON, E2 6AH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
-
Additions
1,270
At 31 October 2025
1,270
Depreciation
Charge for the year
419
At 31 October 2025
419
Net book value
At 31 October 2025
851
5
Average number of employees
During the year the average number of employees was 1.
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