Textus Osteopathy Ltd Filleted Accounts Cover
Textus Osteopathy Ltd
Company No. 13121235
Unaudited Accounts
31 January 2024
Textus Osteopathy Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13121235
2024
2023
£
£
Fixed assets
2,433436
Current assets
4,8993,061
Creditors: Amounts falling due within one year
(4,624)
(2,661)
Net current assets
275400
Total assets less current liabilities
2,708836
Accruals and deferred income
(2,114)
(678)
594158
Capital and reserves
594
158
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 February 2023
792
Advanced in the period
4,196
Amounts repaid in the period
(792)
At 31 January 2024
4,196
4
General information
Textus Osteopathy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13121235
Its registered office is:
55 Pennfields
Ruscombe
RG10 9BG
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 October 2024 and signed on its behalf by:
R.R. Louis - Director
Textus Osteopathy Ltd1312123531 January 202401 February 2023false28 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Osteopathy. 131212352023-02-012024-01-31131212352024-01-31131212352023-01-3113121235core:WithinOneYear2024-01-3113121235core:WithinOneYear2023-01-31131212352022-02-012023-01-31131212352023-02-0113121235countries:UnitedKingdom2023-02-012024-01-3113121235bus:RegisteredOffice2023-02-012024-01-3113121235bus:Micro-entities2023-02-012024-01-3113121235bus:FullAccounts2023-02-012024-01-3113121235bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113121235bus:Director12023-02-012024-01-3113121235bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure