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Company Registration No. 09984571 (England and Wales)
1-2-1 Talking Therapies Ltd Unaudited accounts for the year ended 31 January 2026
1-2-1 Talking Therapies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1-2-1 Talking Therapies Ltd Company Information for the year ended 31 January 2026
Director
Caroline Rowe
Company Number
09984571 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1AG
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1-2-1 Talking Therapies Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,708 
5,885 
Current assets
Debtors
5
15,446 
33,618 
Cash at bank and in hand
2,814 
3,153 
18,260 
36,771 
Creditors: amounts falling due within one year
6
(5,503)
(8,337)
Net current assets
12,757 
28,434 
Total assets less current liabilities
17,465 
34,319 
Creditors: amounts falling due after more than one year
7
- 
(2,505)
Net assets
17,465 
31,814 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,464 
31,813 
Shareholders' funds
17,465 
31,814 
For the year ending 31 January 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 his 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 1 November 2026 and were signed on its behalf by
Caroline Rowe Director Company Registration No. 09984571
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1-2-1 Talking Therapies Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
1-2-1 Talking Therapies Ltd is a private company, limited by shares, registered in England and Wales, registration number 09984571. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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 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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
11,000 
4,860 
615 
16,475 
At 31 January 2026
11,000 
4,860 
615 
16,475 
Depreciation
At 1 February 2025
7,395 
2,895 
300 
10,590 
Charge for the year
721 
393 
63 
1,177 
At 31 January 2026
8,116 
3,288 
363 
11,767 
Net book value
At 31 January 2026
2,884 
1,572 
252 
4,708 
At 31 January 2025
3,605 
1,965 
315 
5,885 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
15,446 
33,618 
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1-2-1 Talking Therapies Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,291 
8,337 
Accruals
212 
- 
5,503 
8,337 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,505 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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