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Company Registration No. 06102993 (England and Wales)
Encompass Occupational Therapy Limited Unaudited accounts for the year ended 31 March 2024
Encompass Occupational Therapy Limited Unaudited accounts Contents
Page
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Encompass Occupational Therapy Limited Company Information for the year ended 31 March 2024
Director
Hayley Winship
Secretary
Hayley Winship
Company Number
06102993 (England and Wales)
Registered Office
1 Cecil Court Wharf Road Stamford Lincolnshire PE9 2WD England
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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Encompass Occupational Therapy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54 
68 
Current assets
Debtors
- 
1,396 
Cash at bank and in hand
21,476 
7,735 
21,476 
9,131 
Creditors: amounts falling due within one year
(19,186)
(264)
Net current assets
2,290 
8,867 
Net assets
2,344 
8,935 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,343 
8,934 
Shareholders' funds
2,344 
8,935 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Hayley Winship Director Company Registration No. 06102993
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Encompass Occupational Therapy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Encompass Occupational Therapy Limited is a private company, limited by shares, registered in England and Wales, registration number 06102993. The registered office is 1 Cecil Court, Wharf Road, Stamford, Lincolnshire, PE9 2WD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
782 
At 31 March 2024
782 
Depreciation
At 1 April 2023
714 
Charge for the year
14 
At 31 March 2024
728 
Net book value
At 31 March 2024
54 
At 31 March 2023
68 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,396 
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Encompass Occupational Therapy Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,679 
264 
Loans from directors
16,507 
- 
19,186 
264 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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