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COMPANY REGISTRATION NUMBER: 13585642
NSA Therapy Services Limited
Filleted Unaudited Financial Statements
31 March 2024
NSA Therapy Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
9,368
8,366
Creditors: amounts falling due within one year
1,586
1,525
-------
-------
Net current assets
7,782
6,841
-------
-------
Total assets less current liabilities
7,782
6,841
Accruals and deferred income
540
540
-------
-------
7,242
6,301
-------
-------
Capital and reserves
7,242
6,301
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs Armstrong
( 239)
5,521
( 4,678)
604
----
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs Armstrong
( 19)
8,091
( 8,311)
( 239)
----
-------
-------
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 August 2024 , and are signed on behalf of the board by:
Mrs Armstrong
Director
Company registration number: 13585642
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.