13656383falseSpecialists medical practice activities2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13656383

THEOTOKOS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

THEOTOKOS LTD

Registered Number: 13656383
BALANCE SHEET AT 31/10/2024
20242023
££
Fixed assets595700
Current assets5,9573,734
Prepayments and accrued income2,2202,380
Creditors: amounts falling due within one year(1,446)(3,474)
Net Current Assets6,7312,640
Total assets less current liabilities7,3263,340
Accruals and deferred income900900
Net Assets6,4262,440
Capital and reserves6,4262,440
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13656383. Registered office 20-22 Wenlock Road, London, N1 7GU
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/06/2025 and signed on their behalf by
.............................
Dr Mary Salama
Director