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REGISTERED NUMBER: 14302374 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 17TH AUGUST 2022 TO 31ST AUGUST 2023

FOR

THE KINESIOLOGY ROOM LIMITED

THE KINESIOLOGY ROOM LIMITED (REGISTERED NUMBER: 14302374)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 17th August 2022 to 31st August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE KINESIOLOGY ROOM LIMITED

COMPANY INFORMATION
for the Period 17th August 2022 to 31st August 2023







DIRECTOR: Mrs S E De Schynkel





SECRETARY:





REGISTERED OFFICE: 222 Upper Richmond Road West
London
United Kingdom
SW14 8AH





REGISTERED NUMBER: 14302374 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

THE KINESIOLOGY ROOM LIMITED (REGISTERED NUMBER: 14302374)

BALANCE SHEET
31st August 2023

Notes £   
CURRENT ASSETS
Cash at bank 10,267

CREDITORS
Amounts falling due within one year 4 2,653
NET CURRENT ASSETS 7,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,614

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 7,514
SHAREHOLDERS' FUNDS 7,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th October 2023 and were signed by:





Mrs S E De Schynkel - Director


THE KINESIOLOGY ROOM LIMITED (REGISTERED NUMBER: 14302374)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 17th August 2022 to 31st August 2023

1. STATUTORY INFORMATION

The Kinesiology Room Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,817
Other creditors 836
2,653

5. RELATED PARTY DISCLOSURES

As at 31 August 2023, the company owed £236 to Mrs Sarah De Schynkel, a director and shareholder. This loan is interest free and repayable on demand.


6. ULTIMATE CONTROLLING PARTY

The shareholders are the ultimate controlling parties.