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REGISTERED NUMBER: 11103038 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Movement Matters Physio Limited

Movement Matters Physio Limited (Registered number: 11103038)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Movement Matters Physio Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr S Cook
Miss S L Jones





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 11103038 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Movement Matters Physio Limited (Registered number: 11103038)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 229,951 268,246

CURRENT ASSETS
Debtors 5 118 277
Cash at bank 266,063 109,815
266,181 110,092
CREDITORS
Amounts falling due within one year 6 281,381 231,641
NET CURRENT LIABILITIES (15,200 ) (121,549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,751

146,697

CREDITORS
Amounts falling due after more than one
year

7

80,500

86,500
NET ASSETS 134,251 60,197

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 134,151 60,097
134,251 60,197

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Movement Matters Physio Limited (Registered number: 11103038)

Balance Sheet - continued
31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by:




Mr S Cook - Director



Miss S L Jones - Director


Movement Matters Physio Limited (Registered number: 11103038)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Movement Matters Physio 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 7 ) .

Movement Matters Physio Limited (Registered number: 11103038)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold and
Improvements fittings Equipment Totals
£    £    £    £   
COST
At 1 January 2023 229,168 61,484 4,784 295,436
Additions - 1,129 2,258 3,387
Disposals (24,000 ) (9,177 ) - (33,177 )
At 31 December 2023 205,168 53,436 7,042 265,646
DEPRECIATION
At 1 January 2023 - 24,331 2,859 27,190
Charge for year - 7,241 1,264 8,505
At 31 December 2023 - 31,572 4,123 35,695
NET BOOK VALUE
At 31 December 2023 205,168 21,864 2,919 229,951
At 31 December 2022 229,168 37,153 1,925 268,246

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors - 167
Prepayments and accrued income 118 110
118 277

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors - 9,177
Tax 50,913 15,507
Social security and other taxes 54 -
Other creditors 314 189
Directors' current accounts 222,000 198,918
Accrued expenses 2,100 1,850
281,381 231,641

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans - 2-5 years 10,500 16,500
Other loans - 2-5 years 70,000 70,000
80,500 86,500