FUNCTIONAL OCCUPATIONAL THERAPY LTD.

Company Registration Number:
10472079 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FUNCTIONAL OCCUPATIONAL THERAPY LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FUNCTIONAL OCCUPATIONAL THERAPY LTD.

Company Information

for the Period Ended 30 November 2024




Registered office: Flat 5 Jessell Mansions
Flat 5 Jessell Mansions
Queen's Club Gardens
London
England
W14 9SH
Company Registration Number: 10472079 (England and Wales)

FUNCTIONAL OCCUPATIONAL THERAPY LTD.

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 820 -
Cost of Materials ( 528 ) -
Other charges ( 880 ) -
Profit or (Loss) for Period ( 588 ) -

FUNCTIONAL OCCUPATIONAL THERAPY LTD.

Balance sheet

As at 30 November 2024


2024
£

2023
£
Current assets: 32,995 37,758
Net current assets (liabilities): 32,995 37,758
Total assets less current liabilities: 32,995 37,758
Creditors: amounts falling due after more than one year: ( 32,328 ) ( 37,658 )
Total net assets (liabilities): 667 100
Capital and reserves: 667 100

FUNCTIONAL OCCUPATIONAL THERAPY LTD.

Balance sheet continued

For the year ending 30 November 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Annmarie Hyland
Status: Director

The notes form part of these financial statements

FUNCTIONAL OCCUPATIONAL THERAPY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

FUNCTIONAL OCCUPATIONAL THERAPY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No