14897154falselocum opticians2023-05-262024-05-31http://www.companieshouse.gov.uk/2023-05-25http://www.companieshouse.gov.uk/cd:Director12023-05-262024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-262024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-262024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-262024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2023-05-262024-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-05-262024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-262024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-262024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14897154

Opt A Therapy Limited

ACCOUNTS
FOR THE PERIOD ENDED 31 MAY 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Opt A Therapy Limited

ACCOUNTS
FOR THE PERIOD ENDED 31 MAY 2024
DIRECTORS
Mrs N S Karia
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14897154
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Opt A Therapy Limited

ACCOUNTS
FOR THEPERIODENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Opt A Therapy Limited

BALANCE SHEET AT 31 May 2024
2024
Notes£
FIXED ASSETS
Tangible assets31,866
CURRENT ASSETS
Cash at bank and in hand11,376
11,376
CREDITORS: Amounts falling due within one year47,872
NET CURRENT ASSETS3,504
TOTAL ASSETS LESS CURRENT LIABILITIES5,370
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account5,270
SHAREHOLDERS' FUNDS5,370
For the year ending 31 May 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 January 2025 and signed on their behalf by
.............................
Mrs N S Karia
Director

Opt A Therapy Limited

NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions2,7992,799
At 31 May 20242,7992,799
Depreciation
For the period933933
At 31 May 2024933933
Net Book Amounts
At 31 May 20241,8661,866

Opt A Therapy Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax4,854
Directors current account2,478
Accruals540
7,872
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100