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Company registration number: 09850331
Speech Therapy Services London Ltd
Unaudited filleted financial statements
31 October 2024
Speech Therapy Services London Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Speech Therapy Services London Ltd
Directors and other information
Director Ms Justine Ben-Yousef
Company number 09850331
Registered office 5 Highfield Place
High Street
Ongar
Essex
CM5 9AF
Accountants Ascent Accountancy
Speech Therapy Services London Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 1,597 1,879
_______ _______
Current assets 139,944 94,387
Creditors: amounts falling due within one year ( 42,522) ( 42,831)
_______ _______
Net current assets 97,422 51,556
_______ _______
Total assets less current liabilities 99,019 53,435
Accruals and deferred income ( 1,040) ( 1,040)
_______ _______
Net assets 97,979 52,395
_______ _______
Capital and reserves 97,979 52,395
_______ _______
Speech Therapy Services London Ltd
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 7 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 May 2025 , and are signed on behalf of the board by:
Ms Justine Ben-Yousef
Director
Company registration number: 09850331
The company is a private company limited by shares, registered in England.
Speech Therapy Services London Ltd
The following pages do not form part of the statutory accounts.
Speech Therapy Services London Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Speech Therapy Services London Ltd
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Speech Therapy Services London Ltd for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Speech Therapy Services London Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Speech Therapy Services London Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Speech Therapy Services London Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Speech Therapy Services London Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Speech Therapy Services London Ltd. You consider that Speech Therapy Services London Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Speech Therapy Services London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
1 May 2025