Occupational Therapists Without Borders Ltd
Statement of financial position
as at 28 February 2025
Creditors: amounts falling due within one year
(134)
(173)
Net current assets
18,364
18,500
Total assets less current liabilities
18,364
18,500
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(1,636)
(1,500)
Called up share capital
100
100
Profit and loss account
(1,736)
(1,600)
Shareholders' funds
(1,636)
(1,500)
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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
David Bwambale Ndiwanyu
Director
Company Registration No. 11820805
Occupational Therapists Without Borders Ltd
Notes to the Accounts
for the year ended 28 February 2025
Occupational Therapists Without Borders Ltd is a private company, limited by shares, registered in England and Wales, registration number 11820805. The registered office is 25 FAIRFIELD HILL, BRAMLEY, LEEDS, WEST YORKSHIRE, LS13 3DP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
18,498
18,673
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).