1 December 2022 false No description of principal activity Taxfiler 2024.5 09857691business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098576912022-11-30 098576912022-12-012023-11-30 09857691business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09857691business:AbridgedAccounts2022-12-012023-11-30 098576912023-11-30 09857691business:Director12022-12-012023-11-30 09857691business:Director22022-12-012023-11-30 09857691business:RegisteredOffice2022-12-012023-11-30 098576912022-11-30 09857691core:WithinOneYear2023-11-30 09857691core:WithinOneYear2022-11-30 09857691core:AfterOneYear2023-11-30 09857691core:AfterOneYear2022-11-30 09857691core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09857691core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09857691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09857691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09857691core:PreviouslyStatedAmount2023-11-30 09857691core:PreviouslyStatedAmount2022-11-30 09857691business:SmallEntities2022-12-012023-11-30 09857691countries:EnglandWales2022-12-012023-11-30 09857691core:PlantMachinery2022-12-012023-11-30 09857691core:MotorVehicles2022-12-012023-11-30 098576912021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09857691 (England and Wales)
Mac Physio Ltd Unaudited accounts for the year ended 30 November 2023
Mac Physio Ltd Unaudited accounts Contents
Page
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Mac Physio Ltd Company Information for the year ended 30 November 2023
Directors
M A Chishti M Atif
Company Number
09857691 (England and Wales)
Registered Office
12 Rathbone Close Rugby Essex CV21 4EP United Kingdom
Accountants
Insight Accountex Ltd 18 Fuller Road Dagenham Essex RM8 2TT
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Mac Physio Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,574 
20,878 
Current assets
Debtors
10,459 
10,459 
Cash at bank and in hand
14,337 
11,718 
24,796 
22,177 
Creditors: amounts falling due within one year
(17,346)
(11,109)
Net current assets
7,450 
11,068 
Total assets less current liabilities
19,024 
31,946 
Creditors: amounts falling due after more than one year
(12,001)
(19,123)
Net assets
7,023 
12,823 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,021 
12,821 
Shareholders' funds
7,023 
12,823 
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2024 and were signed on its behalf by
M A Chishti Director Company Registration No. 09857691
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Mac Physio Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Mac Physio Ltd is a private company, limited by shares, registered in England and Wales, registration number 09857691. The registered office is 12 Rathbone Close, Rugby, Essex, CV21 4EP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33.33% - straight-line basis
Motor vehicles
25% - straight-line basis
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Mac Physio Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
42,140 
Additions
1,327 
At 30 November 2023
43,467 
Depreciation
At 1 December 2022
21,262 
Charge for the year
10,631 
At 30 November 2023
31,893 
Net book value
At 30 November 2023
11,574 
At 30 November 2022
20,878 
5
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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