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Registration number: 11860596

Senara Occupational Therapy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Senara Occupational Therapy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Senara Occupational Therapy Ltd

Company Information

Directors

Morwenna Boisseau

Tamsin Jones

Registered office

3 Church Terrace
Devoran
Truro
Cornwall
TR3 6PU

Accountants

Mrs Rachel Keeley Carriacou
Pilots Retreat
St. Mary's
Isles of Scilly
TR21 0PB

 

Senara Occupational Therapy Ltd

(Registration number: 11860596)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

21,696

22,262

Current assets

54,821

37,295

Creditors: Amounts falling due within one year

(10,761)

(20,103)

Net current assets

44,060

17,192

Total assets less current liabilities

65,756

39,454

Accruals and deferred income

(700)

-

 

65,056

39,454

Capital and reserves

65,056

39,454

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Church Terrace
Devoran
Truro
Cornwall
TR3 6PU

These financial statements were authorised for issue by the Board on 3 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

 

Senara Occupational Therapy Ltd

(Registration number: 11860596)
Balance Sheet as at 31 March 2024

.........................................
Morwenna Boisseau
Director

.........................................
Tamsin Jones
Director