Company registration number: 10983707
Unaudited financial statements
for the year ended 30 September 2024
for
Enabling Independence OT Services Ltd
Pages for filing with the Registrar
Company registration number: 10983707
Enabling Independence OT Services Ltd
Balance sheet
as at 30 September 2024
30 Sep 24 30 Sep 23
£ £ £ £
Current assets 24,820 21,306
Creditors: amounts falling due within one year (23,029) (16,838)
Net current assets 1,791 4,468
Total assets less current liabilities 1,791 4,468
Creditors: amounts falling due after more than
one year
(1,597) (3,497)
NET ASSETS 194 971
CAPITAL AND RESERVES 194 971
Notes
1 Company information
Enabling Independence OT Services Ltd is a private company registered in England and Wales. Its registered number is 10983707. The company is limited by shares. Its registered office is 21 Burnside Close, Stenson Fields, Derby, DE24 3LR.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
During the year the director Miss L Mann was advanced £24,799 (2023 £21,292). £21,292 (2023 £21,574 was repaid during the year. At 30 September 2024 £24,799 remained outstanding (2023 £21,292). The advance was repaid within nine months of the balance sheet date.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10983707
Enabling Independence OT Services Ltd
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Miss L Mann, Director
22 June 2025
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