OAK TREE THERAPY LTD - Accounts

OAK TREE THERAPY LTD - Accounts

OAK TREE THERAPY LTD - Company Information

Print Friendly Version

2022-02-01 2023-01-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13108405 bus:FullAccounts 2022-02-01 2023-01-31 13108405 bus:Micro-entities 2022-02-01 2023-01-31 13108405 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13108405 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13108405 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13108405 2022-02-01 2023-01-31 13108405 2023-01-31 13108405 bus:RegisteredOffice 2022-02-01 2023-01-31 13108405 core:WithinOneYear 2023-01-31 13108405 core:AfterOneYear 2023-01-31 13108405 2021-01-04 13108405 bus:Director1 2022-02-01 2023-01-31 13108405 bus:Director1 2023-01-31 13108405 bus:Director1 2021-01-04 2022-01-31 13108405 bus:CompanySecretary1 2022-02-01 2023-01-31 13108405 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 13108405 2021-01-04 2022-01-31 13108405 2022-01-31 13108405 core:WithinOneYear 2022-01-31 13108405 core:AfterOneYear 2022-01-31 13108405 bus:EntityAccountantsOrAuditors 2021-01-04 2022-01-31 13108405 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13108405 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 13108405 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-01-31 13108405 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 13108405 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 13108405 core:Non-currentFinancialInstruments 2023-01-31 13108405 core:Non-currentFinancialInstruments 2022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13108405
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2023

for

OAK TREE THERAPY LTD

OAK TREE THERAPY LTD
Statement of financial position
As at 31 January 2023
 
 		  
£		 2023
£		    
£		 2022
£
Current assets 14,048  5,266 
Creditors: amount falling due within one year (2,908) (960)
Net current assets 11,140  4,306 
Total assets less current liabilities 11,140  4,306 
Accrued liabilities (946) (359)
Net assets 10,194  3,947 
 
Capital and reserves 10,194  3,947 
 
  1. For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Clare Wilkins
Director

Date approved: 31 January 2024
1

OAK TREE THERAPY LTD
Notes to the accounts
For the year ended 31 January 2023

Statutory Information
OAK TREE THERAPY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13108405, registration address 193 (Room 8), Milton Road, Weston-Super-Mare, BS22 8EF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1  (2022: 0).
2