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Company Registration No. 13669884 (England and Wales)
CREATIVE PHYSIOTHERAPY LTD. Unaudited accounts for the year ended 31 October 2023
CREATIVE PHYSIOTHERAPY LTD. Unaudited accounts Contents
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CREATIVE PHYSIOTHERAPY LTD. Company Information for the year ended 31 October 2023
Directors
Bilal SHEIKH Andrea MATTHEWS
Company Number
13669884 (England and Wales)
Registered Office
8 SHIREHAMPTON CLOSE REDDITCH WEST MIDLANDS B97 5PF UNITED KINGDOM
Accountants
Soltax Accountancy 62 Seven Star Road Solihull West Midlands B91 2BY
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CREATIVE PHYSIOTHERAPY LTD. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,912 
2,663 
Current assets
Cash at bank and in hand
14,215 
6,674 
Creditors: amounts falling due within one year
(8,011)
(5,352)
Net current assets
6,204 
1,322 
Net assets
11,116 
3,985 
Capital and reserves
Profit and loss account
11,116 
3,985 
Shareholders' funds
11,116 
3,985 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Bilal SHEIKH Director Company Registration No. 13669884
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CREATIVE PHYSIOTHERAPY LTD. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CREATIVE PHYSIOTHERAPY LTD. is a private company, limited by shares, registered in England and Wales, registration number 13669884. The registered office is 8 SHIREHAMPTON CLOSE, REDDITCH, WEST MIDLANDS, B97 5PF, UNITED KINGDOM.
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
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,335 
2,217 
3,552 
Additions
846 
3,042 
3,888 
At 31 October 2023
2,181 
5,259 
7,440 
Depreciation
At 1 November 2022
334 
555 
889 
Charge for the year
461 
1,178 
1,639 
At 31 October 2023
795 
1,733 
2,528 
Net book value
At 31 October 2023
1,386 
3,526 
4,912 
At 31 October 2022
1,001 
1,662 
2,663 
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CREATIVE PHYSIOTHERAPY LTD. Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,552 
1,155 
Other creditors
4,509 
3,353 
Accruals
1,950 
844 
8,011 
5,352 
6
Average number of employees
During the year the average number of employees was 6 (2022: 3).
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