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People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 March 2026 · micro entity accounts
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £40,951 | £54,002 | £3,018 | £4,139 | £1,014 | £1,417 | £1,162 |
| Current Assets | £41,028 | £54,213 | £51,257 | £55,616 | £51,811 | £45,335 | £39,439 |
| Debtors | £17,336 | £14,596 | £15,197 | £6,404 | £9,319 | ||
| Cash | £19,133 | £29,995 | £23,437 | £28,613 | £30,120 | ||
| Creditors (< 1 year) | £73,339 | £81,072 | £43,095 | £42,834 | £39,936 | £37,059 | £27,688 |
| Net Current Assets | (£31,060) | (£25,185) | £8,162 | £12,782 | £11,875 | £8,276 | £11,751 |
| Net Assets | £6,594 | £24,156 | £11,180 | £16,921 | £12,889 | £9,693 | |
| Shareholder Funds | £6,594 | £24,156 | £11,180 | £16,921 | £12,889 | £9,693 | £12,913 |
“All members of the CNS therapy team are fully qualified OT’s with a minimum of 5 years experience in their field of expertise. All are members of the Royal College of Occupational Therapy and Health and Care Professions Council (HCPC) and are DBS (Disclosure Barring Service) checked.”
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 July 2026 | Micro company accounts | 31 March 2026 | ||
| 5 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 8 July 2025 | Micro company accounts | 31 March 2025 | ||
| 5 March 2025 | Confirmation statement with no updates | 4 March 2025 | ||
| 5 December 2024 | Registered office address changed |
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