MOTUS PHYSIO LIMITED

Company Registration Number:
10980033 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MOTUS PHYSIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

MOTUS PHYSIO LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,364 2,957
Total fixed assets: 1,364 2,957
Current assets
Debtors:   3,450 3,689
Cash at bank and in hand: 1,897 658
Total current assets: 5,347 4,347
Creditors: amounts falling due within one year: 4 (5,400) (5,414)
Net current assets (liabilities): (53) (1,067)
Total assets less current liabilities: 1,311 1,890
Creditors: amounts falling due after more than one year: 5 (5,000) (8,000)
Total net assets (liabilities): (3,689) (6,110)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,789) (6,210)
Shareholders funds: (3,689) (6,110)

The notes form part of these financial statements

MOTUS PHYSIO LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2024
and signed on behalf of the board by:

Name: Mark Stubbins
Status: Director

The notes form part of these financial statements

MOTUS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents Physiotherapist services provided.

Tangible fixed assets and depreciation policy

Depreciation is charged on equipment at a rate of 25% per annum

MOTUS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

MOTUS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 7,080
At 30 September 2023 7,080
Depreciation
At 01 October 2022 4,123
Charge for year 1,593
At 30 September 2023 5,716
Net book value
At 30 September 2023 1,364
At 30 September 2022 2,957

MOTUS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due within one year note

Trade creditors £793, Taxation £1,593, Bank loan £3,000, Other creditors £14.

MOTUS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Creditors: amounts falling due after more than one year note

Bank loan £5,000.