1 September 2024 false No description of principal activity Taxfiler 2024.6 07679771 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07679771 2024-08-31 07679771 2024-09-01 2025-08-31 07679771 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07679771 business:FilletedAccounts 2024-09-01 2025-08-31 07679771 2025-08-31 07679771 business:Director1 2024-09-01 2025-08-31 07679771 business:RegisteredOffice 2024-09-01 2025-08-31 07679771 2024-08-31 07679771 core:WithinOneYear 2025-08-31 07679771 core:WithinOneYear 2024-08-31 07679771 countries:EnglandWales 2024-09-01 2025-08-31 07679771 2023-09-01 2024-08-31 07679771 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07679771 (England and Wales)
Smart Occupational Therapy Ltd Unaudited accounts for the year ended 31 August 2025
Smart Occupational Therapy Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Smart Occupational Therapy Ltd Company Information for the year ended 31 August 2025
Director
Mrs Amanda Hunter
Company Number
07679771 (England and Wales)
Registered Office
11 Guelder Court Hurworth County Durham DL2 2HY
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Smart Occupational Therapy Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,484
1,599
Current assets
61,946
69,595
Prepayments and accrued income
5,175
2,415
Creditors: amounts falling due within one year
(8,742)
(14,372)
Net current assets
58,379
57,638
Total assets less current liabilities
60,863
59,237
Accruals and deferred income
(983)
(945)
Net assets
59,880
58,292
Capital and reserves
59,880
58,292
NOTES TO THE ACCOUNTS
1 Statutory information
Smart Occupational Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07679771. The registered office is 11 Guelder Court, Hurworth, County Durham, DL2 2HY.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Mrs Amanda Hunter Director Company Registration No. 07679771
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