| Karen Bates Occupational Therapy Limited |
| Registered Number:07870586 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Karen Bates Occupational Therapy Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Karen Bates Occupational Therapy Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
648
283
2
648
283
| Trade and other receivables |
6,783
11,498
3
14,381
| Cash and cash equivalents |
11,051
22,549
21,164
| Trade and other payables: amounts falling due within one |
| year |
(21,379)
(23,110)
4
(215)
(561)
Net current liabilities
| Total assets less current liabilities |
87
68
87
Net assets
68
1
1
86
67
87
68
Shareholders' funds
| For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 15 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Karen Bates Occupational Therapy Limited
Notes to the Financial Statements
Statutory Information
| Karen Bates Occupational Therapy Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 07870586. |
35 Oldfields Road
Sutton
Surrey
SM1 2NB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. |
Revenue recognition
Turnover represents amounts invoiced for services provided and reimbursed expenses.
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office Equipment
| 2. Property, plant and equipment |
1,987
864
(1,044)
1,807
| Provision for depreciation and impairment |
1,704
Charge for year
216
(761)
1,159
648
283
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For the year ended 31 December 2024
Karen Bates Occupational Therapy Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
11,498
6,425
-
358
6,783
11,498
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
23,110
21,379
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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