Company Registration No. 07586368 (England and Wales)
Occupational Therapy North West Ltd
Unaudited accounts
for the year ended 31 March 2025
Occupational Therapy North West Ltd
Unaudited accounts
Contents
Occupational Therapy North West Ltd
Company Information
for the year ended 31 March 2025
Company Number
07586368 (England and Wales)
Registered Office
10 BEAVER CLOSE
HORSHAM
WEST SUSSEX
RH12 5GB
Occupational Therapy North West Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,119
11,135
Creditors: amounts falling due within one year
(10,536)
(8,165)
Net current assets
-
2,970
Profit and loss account
(1)
2,969
Shareholders' funds
-
2,970
For the year 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 19 December 2025 and were signed on its behalf by
Alexandria Wood
Director
Company Registration No. 07586368
Occupational Therapy North West Ltd
Notes to the Accounts
for the year ended 31 March 2025
Occupational Therapy North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 07586368. The registered office is 10 BEAVER CLOSE, HORSHAM, WEST SUSSEX, RH12 5GB.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,173
7,477
Occupational Therapy North West Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).