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REGISTERED NUMBER: 06915574 (England and Wales)

























Unaudited Financial Statements

for the Year Ended 31 May 2017

for

TheraKin Consulting Limited

TheraKin Consulting Limited (Registered number: 06915574)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

TheraKin Consulting Limited

Company Information
for the Year Ended 31 May 2017







DIRECTORS: Dr A J Swaisland
Mrs H C Swaisland





SECRETARY: J M Kelly





REGISTERED OFFICE: 4 Heydon Close
Belper
Derbyshire
DE56 1TR





REGISTERED NUMBER: 06915574 (England and Wales)





ACCOUNTANTS: HSKS Greenhalgh
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY

TheraKin Consulting Limited (Registered number: 06915574)

Abridged Balance Sheet
31 May 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,054 1,318

CURRENT ASSETS
Debtors - 3,262
Cash at bank and in hand 173,838 211,346
173,838 214,608
CREDITORS
Amounts falling due within one year 1,837 1,776
NET CURRENT ASSETS 172,001 212,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,055

214,150

PROVISIONS FOR LIABILITIES 211 264
NET ASSETS 172,844 213,886

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 172,744 213,786
SHAREHOLDERS' FUNDS 172,844 213,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

TheraKin Consulting Limited (Registered number: 06915574)

Abridged Balance Sheet - continued
31 May 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 November 2017 and were signed on
its behalf by:





Dr A J Swaisland - Director


TheraKin Consulting Limited (Registered number: 06915574)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

TheraKin Consulting Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services, excluding value added tax. Revenue is recognised
upon the completion of the service provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

TheraKin Consulting Limited (Registered number: 06915574)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

4. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 June 2016
and 31 May 2017 2,456
DEPRECIATION
At 1 June 2016 1,138
Charge for year 264
At 31 May 2017 1,402
NET BOOK VALUE
At 31 May 2017 1,054
At 31 May 2016 1,318

5. FIRST YEAR ADOPTION

The company has adopted Section 1A of FRS 102 for the first time in the year ended 31 May 2017 and
has restated the comparative year accounts where required.

There have been no changes in the nature of the accounting policies during the transition from UK
GAAP to Section 1A of FRS 102 .

There have been no effects on the amounts included within the financial statements during the
transition from the previous UK GAAP to Section 1A of FRS 102.


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
TheraKin Consulting Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Directors are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of TheraKin Consulting Limited for the year ended 31 May 2017 which comprise the
Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of TheraKin Consulting Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of TheraKin Consulting Limited and state those matters that we have agreed to state to the Board of Directors of TheraKin Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TheraKin Consulting Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that TheraKin Consulting Limited 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 loss of TheraKin Consulting Limited. You consider that TheraKin Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of TheraKin Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






HSKS Greenhalgh
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY


27 November 2017