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REGISTERED NUMBER: 04158050 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

SACRO-OCCIPITAL TECHNIQUE ORGANISATION
(EUROPE)

SACRO-OCCIPITAL TECHNIQUE ORGANISATION
(EUROPE) (REGISTERED NUMBER: 04158050)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SACRO-OCCIPITAL TECHNIQUE ORGANISATION
(EUROPE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: Dr C Fox
Dr E Park
Dr R J Branco Abrantes
Dr S Tops-Whitfield
Dr C D Irwin





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 04158050 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

SACRO-OCCIPITAL TECHNIQUE ORGANISATION
(EUROPE) (REGISTERED NUMBER: 04158050)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,600 2,400
Tangible assets 5 216 255
1,816 2,655

CURRENT ASSETS
Stocks 21,923 21,125
Cash at bank 31,689 54,618
53,612 75,743
CREDITORS
Amounts falling due within one year 6 1,170 1,146
NET CURRENT ASSETS 52,442 74,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,258

77,252

RESERVES
Income and expenditure account 7 54,258 77,252
54,258 77,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th February 2025 and were signed on its behalf by:




Dr E Park - Director


SACRO-OCCIPITAL TECHNIQUE ORGANISATION
(EUROPE) (REGISTERED NUMBER: 04158050)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Sacro-occipital Technique Organisation (Europe) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st January 2024
and 31st December 2024 4,000
AMORTISATION
At 1st January 2024 1,600
Charge for year 800
At 31st December 2024 2,400
NET BOOK VALUE
At 31st December 2024 1,600
At 31st December 2023 2,400

SACRO-OCCIPITAL TECHNIQUE ORGANISATION
(EUROPE) (REGISTERED NUMBER: 04158050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024
and 31st December 2024 4,220
DEPRECIATION
At 1st January 2024 3,965
Charge for year 39
At 31st December 2024 4,004
NET BOOK VALUE
At 31st December 2024 216
At 31st December 2023 255

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,170 1,146

7. RESERVES

The Organisation holds the following reserve balances.

Sacro-Occipital Technique Organisation International £14,000 (2023: £14,000)

Sacro-Occipital Technique Organisation Europe £40,258 (2023: £63,252)

8. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital.

The liability of the members in the event of the company being liquidated, is limited to one pound per member.