Evolve OT Limited 09153578 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Occupational Therapy Digita Accounts Production Advanced 6.30.9574.0 true 09153578 2023-08-01 2024-07-31 09153578 2024-07-31 09153578 bus:Director1 1 2024-07-31 09153578 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09153578 bus:Micro-entities 2023-08-01 2024-07-31 09153578 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09153578 bus:FilletedAccounts 2023-08-01 2024-07-31 09153578 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09153578 bus:RegisteredOffice 2023-08-01 2024-07-31 09153578 bus:Director1 2023-08-01 2024-07-31 09153578 bus:Director1 1 2023-08-01 2024-07-31 09153578 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09153578 bus:Agent1 2023-08-01 2024-07-31 09153578 countries:EnglandWales 2023-08-01 2024-07-31 09153578 bus:Director1 1 2023-07-31 09153578 2022-08-01 2023-07-31 09153578 2023-07-31 09153578 bus:Director1 1 2023-07-31 09153578 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09153578 bus:Director1 1 2022-08-01 2023-07-31 09153578 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09153578

Evolve OT Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Evolve OT Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Evolve OT Limited

Company Information

Director

V. Ost

Registered office

West Wing
Sutton Fields House
Station Road
Sutton Bonington
Loughborough
LE12 5NU

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Evolve OT Limited

(Registration number: 09153578)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

53

80

Current assets

4,222

5,204

Creditors: Amounts falling due within one year

(2,907)

(3,462)

Net current assets

1,315

1,742

Total assets less current liabilities

1,368

1,822

Accruals and deferred income

(1,200)

(1,200)

 

168

622

Capital and reserves

168

622

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:
West Wing
Sutton Fields House
Station Road
Sutton Bonington
Loughborough
LE12 5NU

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Evolve OT Limited

(Registration number: 09153578)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

V. Ost

Loan

(59)

58,265

(53,989)

4,217

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

V. Ost

Loan

5,010

61,316

(66,385)

(59)

The company authorised an unsecured, interest-free loan to the director totalling £4,217. The loan was still outstanding at the year end and was repaid on 31st March 2025

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

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Evolve OT Limited

(Registration number: 09153578)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 28 April 2025
 

.........................................
V. Ost
Director