2022-04-012023-03-312023-03-31false05315648GOPHYSIO 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GOPHYSIO LIMITED

Registered Number
05315648
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

GOPHYSIO LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BAKER, Paul Thomas
MOIR, Fiona

Registered Address

11 Bournemouth Road Chandlers Ford
Eastleigh
SO53 3DA

Registered Number

05315648 (England and Wales)
GOPHYSIO LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets684,226118,124
84,226118,124
Current assets
Stocks1,8961,000
Debtors20,23918,486
Cash at bank and on hand106,400310,003
128,535329,489
Creditors amounts falling due within one year(84,236)(170,974)
Net current assets (liabilities)44,299158,515
Total assets less current liabilities128,525276,639
Provisions for liabilities(16,003)(22,444)
Net assets112,522254,195
Capital and reserves
Called up share capital100100
Profit and loss account112,422254,095
Shareholders' funds112,522254,195
The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2023, and are signed on its behalf by:
MOIR, Fiona
Director
Registered Company No. 05315648
GOPHYSIO LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year00
5.Intangible assets

Total

£
Cost or valuation
At 01 April 22139,800
At 31 March 23139,800
Amortisation and impairment
At 01 April 22139,800
At 31 March 23139,800
Net book value
At 31 March 23-
At 31 March 22-
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22346,593
Additions4,819
At 31 March 23351,412
Depreciation and impairment
At 01 April 22228,469
Charge for year38,717
At 31 March 23267,186
Net book value
At 31 March 2384,226
At 31 March 22118,124