IRIS Accounts Production v23.4.0.336 07336313 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073363132022-09-30073363132023-09-30073363132022-10-012023-09-30073363132021-09-30073363132021-10-012022-09-30073363132022-09-3007336313ns15:EnglandWales2022-10-012023-09-3007336313ns14:PoundSterling2022-10-012023-09-3007336313ns10:Director12022-10-012023-09-3007336313ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3007336313ns10:SmallEntities2022-10-012023-09-3007336313ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3007336313ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3007336313ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3007336313ns10:FullAccounts2022-10-012023-09-300733631312022-10-012023-09-3007336313ns10:Director22022-10-012023-09-3007336313ns10:RegisteredOffice2022-10-012023-09-3007336313ns5:CurrentFinancialInstruments2023-09-3007336313ns5:CurrentFinancialInstruments2022-09-3007336313ns5:ShareCapital2023-09-3007336313ns5:ShareCapital2022-09-3007336313ns5:RetainedEarningsAccumulatedLosses2023-09-3007336313ns5:RetainedEarningsAccumulatedLosses2022-09-3007336313ns5:NetGoodwill2022-10-012023-09-3007336313ns5:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3007336313ns5:PlantMachinery2022-10-012023-09-3007336313ns5:NetGoodwill2022-09-3007336313ns5:NetGoodwill2023-09-3007336313ns5:NetGoodwill2022-09-3007336313ns5:PlantMachinery2022-09-3007336313ns5:PlantMachinery2023-09-3007336313ns5:PlantMachinery2022-09-3007336313ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3007336313ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30073363131ns10:Director12022-09-30073363131ns10:Director12021-09-30073363131ns10:Director12022-10-012023-09-30073363131ns10:Director12021-10-012022-09-30073363131ns10:Director12023-09-30073363131ns10:Director12022-09-30
REGISTERED NUMBER: 07336313 (England and Wales)













Financial Statements

for the Year Ended 30 September 2023

for

Goodacre Physiotherapy Limited

Goodacre Physiotherapy Limited (Registered number: 07336313)






Contents of the Financial Statements
for the year ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Goodacre Physiotherapy Limited

Company Information
for the year ended 30 September 2023







DIRECTORS: S D Goodacre
D L Goodacre





REGISTERED OFFICE: 7 Grange Terrace
Stockton Road
Sunderland
Tyne and Wear
SR2 7DF





REGISTERED NUMBER: 07336313 (England and Wales)





ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG

Goodacre Physiotherapy Limited (Registered number: 07336313)

Statement of Financial Position
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 407 509
407 509

CURRENT ASSETS
Debtors 7 4,845 2,394
Cash at bank and in hand 2,916 3,221
7,761 5,615
CREDITORS
Amounts falling due within one year 8 7,587 5,746
NET CURRENT ASSETS/(LIABILITIES) 174 (131 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

581

378

PROVISIONS FOR LIABILITIES 77 97
NET ASSETS 504 281

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 404 181
SHAREHOLDERS' FUNDS 504 281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Goodacre Physiotherapy Limited (Registered number: 07336313)

Statement of Financial Position - continued
30 September 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by:





S D Goodacre - Director


Goodacre Physiotherapy Limited (Registered number: 07336313)

Notes to the Financial Statements
for the year ended 30 September 2023

1. STATUTORY INFORMATION

Goodacre Physiotherapy 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future, which the directors consider appropriate.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Intangible assets
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and Straight line over 3 years

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Goodacre Physiotherapy Limited (Registered number: 07336313)

Notes to the Financial Statements - continued
for the year ended 30 September 2023

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 50,000
AMORTISATION
At 1 October 2022
and 30 September 2023 50,000
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 7,881
DEPRECIATION
At 1 October 2022 7,372
Charge for year 102
At 30 September 2023 7,474
NET BOOK VALUE
At 30 September 2023 407
At 30 September 2022 509

Goodacre Physiotherapy Limited (Registered number: 07336313)

Notes to the Financial Statements - continued
for the year ended 30 September 2023

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 105
Other debtors 4,845 2,289
4,845 2,394

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,288 4,508
Other creditors 1,299 1,238
7,587 5,746

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
S D Goodacre
Balance outstanding at start of year 2,086 610
Amounts advanced 47,116 41,386
Amounts repaid (44,549 ) (39,910 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,653 2,086