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Company Registration No. 08204372 (England and Wales)
Ace Physiotherapy Ltd Unaudited accounts for the year ended 30 September 2023
Ace Physiotherapy Ltd Unaudited accounts Contents
Page
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Ace Physiotherapy Ltd Company Information for the year ended 30 September 2023
Director
Mr Praveen Thamattore
Company Number
08204372 (England and Wales)
Registered Office
19 Newhouse Crescent Watford WD25 7HU ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Ace Physiotherapy Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,000 
15,000 
Current assets
Debtors
10,280 
10,280 
Cash at bank and in hand
1,462 
439 
11,742 
10,719 
Creditors: amounts falling due within one year
(13,894)
(10,292)
Net current (liabilities)/assets
(2,152)
427 
Total assets less current liabilities
7,848 
15,427 
Creditors: amounts falling due after more than one year
(10,461)
(15,324)
Net (liabilities)/assets
(2,613)
103 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,614)
102 
Shareholders' funds
(2,613)
103 
For the year ending 30 September 2023 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 his 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 16 February 2024 and were signed on its behalf by
Mr Praveen Thamattore Director Company Registration No. 08204372
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Ace Physiotherapy Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Ace Physiotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08204372. The registered office is 19 Newhouse Crescent, Watford, WD25 7HU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% at cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
25,000 
At 30 September 2023
25,000 
Depreciation
At 1 October 2022
10,000 
Charge for the year
5,000 
At 30 September 2023
15,000 
Net book value
At 30 September 2023
10,000 
At 30 September 2022
15,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,280 
10,280 
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Ace Physiotherapy Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,324 
5,324 
Taxes and social security
7,523 
4,273 
Loans from directors
11 
7 
Accruals
1,036 
688 
13,894 
10,292 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,461 
15,324 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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