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Registered Number: 04301498
England and Wales

 

 

 

SPORTS THERAPY UK LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
This report is made solely to the Board of Directors of Sports Therapy UK Ltd., as a body, in accordance with our terms of engagement.  Our work has been undertaken solely to prepare for your approval the company's financial statements.  To the fullest extent permitted by law we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your responsibility to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that provide a true and fair view of the assets, liabilities and profit for the year.

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.  In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.  For this reason we have not verified the accuracy or completeness of the accounting records or information and explanations that have been provided to us.  We therefore do not express and opinion on the financial statements.



....................................................
Southwood Accountancy
3 Culverden Park
Tunbridge Wells
TN4 9QT
31 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   1,346 
  1,346 
Current assets      
Stocks   266 
Debtors: amounts falling due within one year 87,129    90,244 
Cash at bank and in hand 370    6,660 
87,499    97,170 
Creditors: amount falling due within one year (115,651)   (119,367)
Net current assets (28,152)   (22,197)
 
Total assets less current liabilities (28,152)   (20,851)
Creditors: amount falling due after more than one year (10,193)   (12,567)
Net assets (38,345)   (33,418)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (38,445)   (33,518)
Shareholders' funds (38,345)   (33,418)
 


For the year to 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:


-------------------------------
Mr T. Paine
Director
2
General Information
SPORTS THERAPY UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 04301498, registration address 12 Dicket Mead, Welwyn, Herts, AL6 9NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.  Unconditional Grants received relating to COVID-19 are recognised as other income at the time that they are received.
Taxation
Taxation represents the sum of tax currently payable / reclaimable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Dividends included are those actually paid in the year.  Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets 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:

Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs incurred in stock acquisition.
2.

Average number of employees


Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 November 2022 31,131    11,252    42,383 
Additions    
Disposals (28,631)   (11,252)   (39,883)
At 31 October 2023 2,500      2,500 
Depreciation
At 01 November 2022 30,003    10,546    40,549 
Charge for year    
On disposals (27,503)   (10,546)   (38,049)
At 31 October 2023 2,500      2,500 
Net book values
Closing balance as at 31 October 2023    
Opening balance as at 01 November 2022 1,128    218    1,346 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3