Company Registration No. 09515444 (England and Wales)
Neurolink Occupational Therapy Ltd
Unaudited accounts
for the year ended 31 March 2024
Neurolink Occupational Therapy Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Neurolink Occupational Therapy Ltd
Company Information
for the year ended 31 March 2024
Company Number
09515444 (England and Wales)
Registered Office
Office 20, CP House,
Otterspool Way
Watford
Herts
WD25 8HR
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Neurolink Occupational Therapy Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
11,794
6,074
Creditors: amounts falling due within one year
(7,149)
(5,150)
Net current assets
4,645
924
Total assets less current liabilities
5,268
1,703
Accruals and deferred income
(1,926)
(963)
Capital and reserves
3,342
740
Neurolink Occupational Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09515444. The registered office is Office 20, CP House,, Otterspool Way, Watford, Herts, WD25 8HR.
2 Director's advances, credit and guarantees
Included within other creditors is a balance owed to the director of £1,456 (2023: £697). This balance is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2024
Julia Roberts
Director
Company Registration No. 09515444