1 January 2025 true No description of principal activity Taxfiler 2024.6 05487159 business:PrivateLimitedCompanyLtd 2025-01-01 2025-09-30 05487159 2024-12-31 05487159 business:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-09-30 05487159 2025-01-01 2025-09-30 05487159 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-09-30 05487159 business:FilletedAccounts 2025-01-01 2025-09-30 05487159 2025-09-30 05487159 business:Director1 2025-01-01 2025-09-30 05487159 business:RegisteredOffice 2025-01-01 2025-09-30 05487159 2024-12-31 05487159 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 05487159 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 05487159 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 05487159 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 05487159 core:PreviouslyStatedAmount 2025-09-30 05487159 core:PreviouslyStatedAmount 2024-12-31 05487159 business:SmallEntities 2025-01-01 2025-09-30 05487159 countries:EnglandWales 2025-01-01 2025-09-30 05487159 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05487159 (England and Wales)
The Practitioner OS LTD Unaudited accounts for the period from 1 January 2025 to 30 September 2025
The Practitioner OS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Practitioner OS LTD Company Information for the period from 1 January 2025 to 30 September 2025
Director
Thomas Norman
Company Number
05487159 (England and Wales)
Registered Office
9 Langley Street Langley Norwich NR14 6DE
Accountants
Accountancy Plus & Payroll People Ltd 9 Langley Street Langley Norwich Norfolk NR14 6DE
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The Practitioner OS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100)
(100)
Shareholders' funds
-
-
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
Thomas Norman Director Company Registration No. 05487159
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The Practitioner OS LTD Notes to the Accounts for the period from 1 January 2025 to 30 September 2025
1
Statutory information
The Practitioner OS LTD is a private company, limited by shares, registered in England and Wales, registration number 05487159. The registered office is 9 Langley Street, Langley, Norwich, NR14 6DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Name change
The company changed name on the 4 April 2024, formerly known as ABSOLUTE ACCOUNTING SERVICES LTD, it is now registered under the name, THE PRACTITIONER OS LTD.
4
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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