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Company registration number:
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10983707
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Enabling Independence OT Services Ltd
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Balance sheet
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as at 30 September 2024
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30 Sep 24
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30 Sep 23
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£
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£
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£
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£
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Current assets
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24,820
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21,306
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Creditors: amounts falling due within one year
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(23,029)
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(16,838)
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Net current assets
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1,791
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4,468
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Total assets less current liabilities
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1,791
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4,468
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Creditors: amounts falling due after more than
one year
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(1,597)
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(3,497)
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NET ASSETS
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194
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971
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CAPITAL AND RESERVES
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194
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971
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to the director
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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.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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