Company Registration No. 14116465 (England and Wales)
Thandi's Occupational Therapy Practice Limited
Unaudited accounts
for the year ended 31 May 2024
Thandi's Occupational Therapy Practice Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Thandi's Occupational Therapy Practice Limited
Company Information
for the year ended 31 May 2024
Director
Thandeka Ingrid Tshabalala
Company Number
14116465 (England and Wales)
Registered Office
C/O Realise Finance Ltd Gloucester House
23a London Road
Peterborough
PE2 8AN
United Kingdom
Accountants
Realise Finance Ltd
Gloucester House
23a London Road
Peterborough
PE2 8AN
Thandi's Occupational Therapy Practice Limited
Statement of Financial Position
as at 31 May 2024
Current assets
21,266
15,995
Creditors: amounts falling due within one year
(20,929)
(10,249)
Net current assets
337
5,746
Total assets less current liabilities
1,533
6,142
Accruals and deferred income
(146)
(146)
Capital and reserves
1,387
5,996
Thandi's Occupational Therapy Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 14116465. The registered office is C/O Realise Finance Ltd Gloucester House, 23a London Road, Peterborough, PE2 8AN, United Kingdom.
2 Director's advances, credit and guarantees
During the year, advances totalling £122,659 (2023: £87,567) were made to the director of the company. Repayments of £129,046 (2023: £72,404) were made against the loan. At the end of the year, £9,155 (2023: £15,163) was due to the company. £129 (2023: £379) interest has been charged on this loan, leaving the total balance outstanding to be £9,284 (2023: £15,542). This balance is included within other debtors and is unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Thandi's Occupational Therapy Practice Limited
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 January 2025
Thandeka Ingrid Tshabalala
Director
Company Registration No. 14116465