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Registration number: 14629367

Lisa Alexander Occupational Therapy Ltd

Unaudited Filleted Financial Statements

for the Period from 31 January 2023 to 31 January 2024

 

Lisa Alexander Occupational Therapy Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Lisa Alexander Occupational Therapy Ltd

Company Information

Director

Mrs Lisa Kate Alexander

Registered office

24 Falmer Avenue
Saltdean
Brighton
East Sussex
BN2 8FG

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Lisa Alexander Occupational Therapy Ltd

Director's Report for the Period from 31 January 2023 to 31 January 2024

The director presents her report and the financial statements for the period from 31 January 2023 to 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 31 January 2023.

Director of the company

The director who held office during the period was as follows:

Mrs Lisa Kate Alexander (appointed 31 January 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 17 October 2024 and signed on its behalf by:

.........................................
Mrs Lisa Kate Alexander
Director

   
     
 

Lisa Alexander Occupational Therapy Ltd

(Registration number: 14629367)
Balance Sheet as at 31 January 2024

Note

2024
£

Fixed assets

 

614

Current assets

 

11,704

Creditors: Amounts falling due within one year

 

(9,211)

Net current assets

 

2,493

Total assets less current liabilities

 

3,107

Accruals and deferred income

 

(864)

   

2,243

Capital and Reserves

 

Called up share capital

1

Profit and loss account

2,242

Capital and reserves

 

2,243

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 Falmer Avenue
Saltdean
Brighton
East Sussex
BN2 8FG

These financial statements were authorised for issue by the director on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Lisa Alexander Occupational Therapy Ltd

(Registration number: 14629367)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2024
 

.........................................
Mrs Lisa Kate Alexander
Director