13656383falseSpecialists medical practice activities2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13656383

THEOTOKOS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
43-51 Wembley Hill Road
Wembley
HA9 8AU

THEOTOKOS LTD

Registered Number: 13656383
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets700823
Current assets3,7346,775
Prepayments and accrued income2,3801,190
Creditors: amounts falling due within one year(3,474)(2,087)
Net Current Assets2,6405,878
Total assets less current liabilities3,3406,701
Accruals and deferred income900600
Net Assets2,4406,101
Capital and reserves2,4406,101
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13656383. Registered office 20-22 Wenlock Road, London, N1 7GU
For the year ending 31/10/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/07/2024 and signed on their behalf by
.............................
Dr Mary Salama
Director