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Company Registration No. 13565865 (England and Wales)
PRO REHAB LTD Unaudited accounts for the year ended 31 August 2023
PRO REHAB LTD Unaudited accounts Contents
Page
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PRO REHAB LTD Company Information for the year ended 31 August 2023
Director
Rafakat ALI
Company Number
13565865 (England and Wales)
Registered Office
1200 THORPE PARK GARDENS LEEDS LS15 8ZA ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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PRO REHAB LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
132 
100 
Cash at bank and in hand
114,217 
7,185 
114,349 
7,285 
Creditors: amounts falling due within one year
(25,669)
(3,698)
Net current assets
88,680 
3,587 
Net assets
88,680 
3,587 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,580 
3,487 
Shareholders' funds
88,680 
3,587 
For the year ending 31 August 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 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 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 and authorised for issue on 3 April 2024 and were signed on its behalf by
Rafakat ALI Director Company Registration No. 13565865
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PRO REHAB LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PRO REHAB LTD is a private company, limited by shares, registered in England and Wales, registration number 13565865. The registered office is 1200 THORPE PARK GARDENS, LEEDS, LS15 8ZA, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32 
- 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22,189 
818 
Accruals
3,480 
2,880 
25,669 
3,698 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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