Personal Therapy Solutions Ltd - Accounts to registrar (filleted) - small 18.2

Personal Therapy Solutions Ltd - Accounts to registrar (filleted) - small 18.2

PERSONAL THERAPY SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 09216826 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2020

for

Personal Therapy Solutions Ltd
Personal Therapy Solutions Ltd (Registered number: 09216826)






Contents of the Financial Statements
for the year ended 30 September 2020




Page

Balance Sheet 1


Personal Therapy Solutions Ltd (Registered number: 09216826)

Balance Sheet
30 September 2020

2020 2019
£    £    £    £   
FIXED ASSETS 184 369

CURRENT ASSETS 8,573 4,374

PREPAYMENTS AND ACCRUED INCOME 109 38

CREDITORS
Amounts falling due within one year (10,378 ) (24,094 )
NET CURRENT LIABILITIES (1,696 ) (19,682 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,512
)
(19,313
)

CREDITORS
Amounts falling due after more than
one year
(13,750
)
-

ACCRUALS AND DEFERRED INCOME (568 ) (557 )
NET LIABILITIES (15,830 ) (19,870 )

CAPITAL AND RESERVES (15,830 ) (19,870 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Personal Therapy Solutions Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 09216826

Registered office: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
Personal Therapy Solutions Ltd (Registered number: 09216826)

Balance Sheet - continued
30 September 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 December 2020
and were signed by:





Mrs A J Bullock - Director


Page 2