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Registered Number: 12740950
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

UKHOMEPHYSIO LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 3,018 
Current assets 82,406  28,596 
Creditors: amount falling due within one year (12,496) (4,833)
Net current assets 69,910  23,763 
Total assets less current liabilities 72,928  23,763 
Accrued liabilities (359) (718)
Net assets 72,569  23,045 
 
Capital and reserves 72,569  23,045 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Abhishek Sharma
Director

Date approved: 14 March 2024
1
Statutory Information
UKHOMEPHYSIO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12740950, registration address 4 Forest Road, Sutton, SM3 9NS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 01 August 2022      
Additions 300    1,776    1,697    3,773 
Disposals      
At 31 July 2023 300    1,776    1,697    3,773 
Depreciation
At 01 August 2022      
Charge for year 60    340    355    755 
On disposals      
At 31 July 2023 60    340    355    755 
Net book values
Closing balance as at 31 July 2023 240    1,436    1,342    3,018 
Opening balance as at 01 August 2022      

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2