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Company Registration No. 15597827 (England and Wales)
Julia Taylor Occupational Therapy Ltd Unaudited accounts for the period from 27 March 2024 to 31 March 2025
Julia Taylor Occupational Therapy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Julia Taylor Occupational Therapy Ltd Company Information for the period from 27 March 2024 to 31 March 2025
Director
Julia Taylor
Company Number
15597827 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Julia Taylor Occupational Therapy Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
302
Current assets
Debtors
5
41,149
Cash at bank and in hand
298
41,447
Creditors: amounts falling due within one year
6
(8,226)
Net current assets
33,221
Net assets
33,523
Capital and reserves
Called up share capital
2
Profit and loss account
33,521
Shareholders' funds
33,523
For the period ending 31 March 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 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 12 November 2025 and were signed on its behalf by
Julia Taylor Director Company Registration No. 15597827
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Julia Taylor Occupational Therapy Ltd Notes to the Accounts for the period from 27 March 2024 to 31 March 2025
1
Statutory information
Julia Taylor Occupational Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15597827. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight-line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 27 March 2024
-
Additions
340
At 31 March 2025
340
Depreciation
Charge for the period
38
At 31 March 2025
38
Net book value
At 31 March 2025
302
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Julia Taylor Occupational Therapy Ltd Notes to the Accounts for the period from 27 March 2024 to 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
6,154
Other debtors
34,995
41,149
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,226
7
Average number of employees
During the period the average number of employees was 1.
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