BRIGHT STARS OCCUPATIONAL THERAPY LTD

Company Registration Number:
15306052 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 23 November 2023

End date: 30 November 2024

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Company Information

for the Period Ended 30 November 2024




Director: Ms Lisa Stoner
Registered office: 65
Peaslands Road
Sidmouth
England
EX10 8XD
Company Registration Number: 15306052 (England and Wales)

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
Ms Lisa Stoner
23 November 2023

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Ms Lisa Stoner
Status: Director

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
Gross Profit or (Loss) 13,857
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,250 )
Operating Profit or (Loss) 12,607
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 12,607
Tax on Profit ( 3,464 )
Profit or (Loss) for Period 9,143

The notes form part of these financial statements

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 618
Total fixed assets: 618
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 147
Total current assets: 147
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 147
Total assets less current liabilities: 765
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 765

The notes form part of these financial statements

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 20
Revaluation reserve: 6 0
Profit and loss account: 745
Shareholders funds: 765

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Ms Lisa Stoner
Status: Director

The notes form part of these financial statements

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 November 2024 0
    Net book value
    Net book value at 30 November 2024 0

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
Additions 618
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2024 618
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 November 2024 0
Net book value
At 30 November 2024 618

BRIGHT STARS OCCUPATIONAL THERAPY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0