SAGE OCCUPATIONAL THERAPY SERVICES LIMITED

Company Registration Number:
08429660 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SAGE OCCUPATIONAL THERAPY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAGE OCCUPATIONAL THERAPY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Melanie Campbell
Secretary: Matthew Campbell
Registered office: 97a
High Street
Hurstpierpoint
Hassocks
West Sussex
BN6 9RE
Company Registration Number: 08429660 (England and Wales)

SAGE OCCUPATIONAL THERAPY SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Occupational Therapy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Melanie Campbell

Secretary
Matthew Campbell

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Melanie Campbell
Status: Director

SAGE OCCUPATIONAL THERAPY SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 3,096 2,815
Current assets: 14,721 20,606
Creditors: amounts falling due within one year: ( 15,619 ) ( 14,490 )
Net current assets (liabilities): ( 898 ) 6,116
Total assets less current liabilities: 2,198 8,931
Accruals and deferred income: ( 600 ) ( 400 )
Total net assets (liabilities): 1,598 8,531
Capital and reserves: 1,598 8,531

SAGE OCCUPATIONAL THERAPY SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Melanie Campbell
Status: Director

The notes form part of these financial statements

SAGE OCCUPATIONAL THERAPY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

SAGE OCCUPATIONAL THERAPY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No