CJ Occupational Therapy Limited 09171620 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Other Human Health Activities Digita Accounts Production Advanced 6.30.9574.0 true 09171620 2023-10-01 2024-09-30 09171620 2024-09-30 09171620 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09171620 bus:Micro-entities 2023-10-01 2024-09-30 09171620 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09171620 bus:FilletedAccounts 2023-10-01 2024-09-30 09171620 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09171620 bus:RegisteredOffice 2023-10-01 2024-09-30 09171620 bus:Director1 2023-10-01 2024-09-30 09171620 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09171620 countries:EnglandWales 2023-10-01 2024-09-30 09171620 2022-10-01 2023-09-30 09171620 2023-09-30 09171620 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09171620

CJ Occupational Therapy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

CJ Occupational Therapy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CJ Occupational Therapy Limited

Company Information

Director

Mrs Jacqueline Waller

Registered office

Greenlands Business Centre
Studley Road
Redditch
Worcestershire
B98 7HD

Accountants

Simon Harris & Co
Chartered Certified Accountants
90 Worcester Road
Hagley
Stourbridge
West Midlands
DY9 0NJ

 

CJ Occupational Therapy Limited

(Registration number: 09171620)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

406

1,561

Current assets

107,794

102,443

Prepayments and accrued income

928

891

Creditors: Amounts falling due within one year

(10,833)

(12,977)

Net current assets

97,889

90,357

Total assets less current liabilities

98,295

91,918

Accruals and deferred income

(50)

-

 

98,245

91,918

Capital and reserves

98,245

91,918

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:
Greenlands Business Centre
Studley Road
Redditch
Worcestershire
B98 7HD

These financial statements were authorised for issue by the director on 6 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 30 September 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.

 

CJ Occupational Therapy Limited

(Registration number: 09171620)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 6 March 2025
 

.........................................
Mrs Jacqueline Waller
Director