ANDREW AYERS TALKING THERAPIES LTD 31/07/2022 iXBRL

ANDREW AYERS TALKING THERAPIES LTD 31/07/2022 iXBRL

ANDREW AYERS TALKING THERAPIES LTD. - Company Information

Print Friendly Version

1 31/07/2022 2022-07-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09672967 2021-08-01 2022-07-31 09672967 2022-07-31 09672967 2020-08-01 2021-07-31 09672967 2021-07-31 09672967 bus:RegisteredOffice 2021-08-01 2022-07-31 09672967 bus:LeadAgentIfApplicable 2021-08-01 2022-07-31 09672967 bus:Director1 2021-08-01 2022-07-31 09672967 bus:Director2 2021-08-01 2022-07-31 09672967 bus:CompanySecretary1 2021-08-01 2022-07-31 09672967 core:WithinOneYear 2022-07-31 09672967 core:WithinOneYear 2021-07-31 09672967 bus:Micro-entities 2021-08-01 2022-07-31 09672967 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 09672967 bus:FullAccounts 2021-08-01 2022-07-31 09672967 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 09672967 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
Company registration number: 09672967
ANDREW AYERS TALKING THERAPIES LTD
Unaudited filleted financial statements
31 July 2022
ANDREW AYERS TALKING THERAPIES LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
ANDREW AYERS TALKING THERAPIES LTD
Directors and other information
Directors A Ayers
E Ayers
Secretary E Ayers
Company number 09672967
Registered office 42 Mount Pleasant Avenue
Wells
BA5 2JQ
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
ANDREW AYERS TALKING THERAPIES LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ANDREW AYERS TALKING THERAPIES LTD
Year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of ANDREW AYERS TALKING THERAPIES LTD for the year ended 31 July 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of ANDREW AYERS TALKING THERAPIES LTD, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of ANDREW AYERS TALKING THERAPIES LTD and state those matters that we have agreed to state to the board of directors of ANDREW AYERS TALKING THERAPIES LTD as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than ANDREW AYERS TALKING THERAPIES LTD and its board of directors as a body for my work or for this report.
It is your duty to ensure that ANDREW AYERS TALKING THERAPIES LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ANDREW AYERS TALKING THERAPIES LTD. You consider that ANDREW AYERS TALKING THERAPIES LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of ANDREW AYERS TALKING THERAPIES LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
30 January 2023
ANDREW AYERS TALKING THERAPIES LTD
Statement of financial position
31 July 2022
2022 2021
£ £
Fixed assets 822 810
_______ _______
Current assets 3,773 1,392
Creditors: amounts falling due within one year ( 3,955) ( 1,520)
_______ _______
Net current liabilities ( 182) ( 128)
_______ _______
Total assets less current liabilities 640 682
Accruals and deferred income ( 420) ( 420)
_______ _______
Net assets 220 262
_______ _______
Capital and reserves 220 262
_______ _______
ANDREW AYERS TALKING THERAPIES LTD
Year ended 31 July 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2023 , and are signed on behalf of the board by:
A Ayers
Director
Company registration number: 09672967
The company is a private company limited by shares, registered in England & Wales.