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Registered number: 09292756
Step Up Physiotherapy and Rehabilitation Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09292756
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 332 597
332 597
CURRENT ASSETS
Debtors 3,429 961
Cash at bank and in hand 13,721 24,050
17,150 25,011
Creditors: Amounts Falling Due Within One Year (6,297 ) (14,673 )
NET CURRENT ASSETS (LIABILITIES) 10,853 10,338
TOTAL ASSETS LESS CURRENT LIABILITIES 11,185 10,935
NET ASSETS 11,185 10,935
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 11,085 10,835
SHAREHOLDERS' FUNDS 11,185 10,935
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Prasad CHAKRADEO
Director
26/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Step Up Physiotherapy and Rehabilitation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09292756 . The registered office is 18 Clovelly Close, Pinner, HA5 2BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling,which is the funcitional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned  from the rendering of services. Turnover is reduced for estimated customer  rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line basis
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 December 2022 1,062
As at 30 November 2023 1,062
Depreciation
As at 1 December 2022 465
Provided during the period 265
As at 30 November 2023 730
...CONTINUED
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Net Book Value
As at 30 November 2023 332
As at 1 December 2022 597
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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