22 June 2022 false No description of principal activity Taxfiler 2023.14 14187834business:PrivateLimitedCompanyLtd2022-06-222023-06-30 141878342022-06-21 141878342022-06-222023-06-30 14187834business:AuditExemptWithAccountantsReport2022-06-222023-06-30 14187834business:AbridgedAccounts2022-06-222023-06-30 141878342023-06-30 14187834business:Director12022-06-222023-06-30 14187834business:RegisteredOffice2022-06-222023-06-30 14187834core:WithinOneYear2023-06-30 14187834core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14187834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14187834core:PreviouslyStatedAmount2023-06-30 14187834business:SmallEntities2022-06-222023-06-30 14187834countries:EnglandWales2022-06-222023-06-30 14187834core:ComputerEquipment2022-06-222023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14187834 (England and Wales)
ANDREANA STAVRIDOU OCCUPATIONAL THERAPY LTD Unaudited accounts for the period from 22 June 2022 to 30 June 2023
ANDREANA STAVRIDOU OCCUPATIONAL THERAPY LTD Unaudited accounts Contents
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ANDREANA STAVRIDOU OCCUPATIONAL THERAPY LTD Company Information for the period from 22 June 2022 to 30 June 2023
Director
Andreana Stavridou
Company Number
14187834 (England and Wales)
Registered Office
FLAT 6 JELICO POINT 305A ROTHERHITHE STREET LONDON SE16 5HA ENGLAND
Accountants
Capital Accounting Solutions Limited 1st Floor 277-279 Bethnal Green Road London E2 6AH
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ANDREANA STAVRIDOU OCCUPATIONAL THERAPY LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
266 
Current assets
Debtors
2,497 
Cash at bank and in hand
3,045 
5,542 
Creditors: amounts falling due within one year
(1,623)
Net current assets
3,919 
Net assets
4,185 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,184 
Shareholders' funds
4,185 
For the period ending 30 June 2023 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 period 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 12 January 2024 and were signed on its behalf by
Andreana Stavridou Director Company Registration No. 14187834
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ANDREANA STAVRIDOU OCCUPATIONAL THERAPY LTD Notes to the Accounts for the period from 22 June 2022 to 30 June 2023
1
Statutory information
ANDREANA STAVRIDOU OCCUPATIONAL THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 14187834. The registered office is FLAT 6 JELICO POINT, 305A ROTHERHITHE STREET, LONDON, SE16 5HA, 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 22 June 2022
- 
Additions
399 
At 30 June 2023
399 
Depreciation
Charge for the period
133 
At 30 June 2023
133 
Net book value
At 30 June 2023
266 
5
Average number of employees
During the period the average number of employees was 1.
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