OPTIMISE NEUROTHERAPY CENTRE LIMITED
Filleted Accounts
30 April 2024
Registered number
07212989
OPTIMISE NEUROTHERAPY CENTRE LIMITED
Registered number: 07212989
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 741,337 726,216
Current assets 776,366 715,437
Creditors: amounts falling due within one year (89,877) (74,356)
Net current assets 686,489 641,081
Total assets less current liabilities 1,427,826 1,367,297
Accruals and deferred income (1,530) (3,096)
Net assets 1,426,296 1,364,201
Capital and reserves 1,426,296 1,364,201
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 - 4, Protection House, Albion Road, North Shields, Tyne & Wear, England, NE30 2RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Raine
Director
Approved by the board on 2 October 2024
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