1 March 2024 false No description of principal activity Taxfiler 2024.6 13926013 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13926013 2024-02-29 13926013 2024-03-01 2025-02-28 13926013 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13926013 business:FilletedAccounts 2024-03-01 2025-02-28 13926013 2025-02-28 13926013 business:Director1 2024-03-01 2025-02-28 13926013 business:RegisteredOffice 2024-03-01 2025-02-28 13926013 2024-02-29 13926013 core:WithinOneYear 2025-02-28 13926013 core:WithinOneYear 2024-02-29 13926013 countries:EnglandWales 2024-03-01 2025-02-28 13926013 2023-03-01 2024-02-29 13926013 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13926013 (England and Wales)
Morley Occupational Therapy and Case Management Ltd Unaudited accounts for the year ended 28 February 2025
Morley Occupational Therapy and Case Management Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Morley Occupational Therapy and Case Management Ltd Company Information for the year ended 28 February 2025
Director
Victoria Jean Leever
Company Number
13926013 (England and Wales)
Registered Office
15 Morley Road Halstead Essex CO9 2ED England
Accountants
Peter Dell CCA Office 20, CP House Otterspool Way Watford Herts WD25 8HR
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Morley Occupational Therapy and Case Management Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
2,251
1,966
Current assets
5,584
9,846
Creditors: amounts falling due within one year
(6,533)
(8,493)
Net current (liabilities)/assets
(949)
1,353
Total assets less current liabilities
1,302
3,319
Accruals and deferred income
(1,034)
(1,013)
Net assets
268
2,306
Capital and reserves
268
2,306
NOTES TO THE ACCOUNTS
1 Statutory information
Morley Occupational Therapy and Case Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13926013. The registered office is 15 Morley Road, Halstead, Essex, CO9 2ED, England.
2 Director's advances, credit and guarantees
Included within other creditors is a balance owed to the director of £232 (2024: £1,102). This balance is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 31 October 2025
Victoria Jean Leever Director Company Registration No. 13926013
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