Registered number
04497797
The Osteopathic Practice Limited
Filleted Accounts
31 July 2024
The Osteopathic Practice Limited
Registered number: 04497797
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,636 2,181
Current assets 5,513 10,260
Creditors: amounts falling due within one year (16,846) (18,495)
Net current liabilities (11,333) (8,235)
Total assets less current liabilities (9,697) (6,054)
Net liabilities (9,697) (6,054)
Capital and reserves (9,697) (6,054)
Number Number
Average number of employees 0 0
The accounts have been prepared on the going concern basis. The company is dependent on its director for funding. This support is expected to be continued, although this cannot be guaranteed and no formal loan agreement is in place. Within creditors (due within one year) the director's loan amounts to £16,846 (2023: £18,495).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Station Court, Station Approach, Borough Green, Sevenoaks TN15 8AD.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D Kean
Director
Approved by the board on 12 November 2024
The Osteopathic Practice Limited 04497797 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 D Kean No description of principal activity 04497797 2022-08-01 2023-07-31 04497797 core:WithinOneYear 2023-07-31 04497797 2023-08-01 2024-07-31 04497797 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04497797 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04497797 countries:England 2023-08-01 2024-07-31 04497797 bus:Director40 2023-08-01 2024-07-31 04497797 bus:Micro-entities 2023-08-01 2024-07-31 04497797 bus:FilletedAccounts 2023-08-01 2024-07-31 04497797 2024-07-31 04497797 core:WithinOneYear 2024-07-31 04497797 2023-07-31 iso4217:GBP xbrli:pure