Company Registration No. 10290292 (England and Wales)
Sheffield Pain Opinion Limited
Unaudited accounts
for the year ended 31 August 2024
Sheffield Pain Opinion Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Sheffield Pain Opinion Limited
Company Information
for the year ended 31 August 2024
Directors
R De Noronha
N P Plunkett
L Plunkett
C Plunkett
Company Number
10290292 (England and Wales)
Registered Office
26 Kenwood Park Road
Sheffield
S7 1NF
Accountants
Coates Franklin Ltd
Accountancy House
Station Road
Upper Broughton
Melton Mowbray
Nottinghamshire
LE14 3BQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sheffield Pain Opinion Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Sheffield Pain Opinion Limited for the year ended
31 August 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Sheffield Pain Opinion Limited, as a body, in accordance with the terms of our engagement letter dated 5 November 2017. Our work has been undertaken solely to prepare for your approval the accounts of Sheffield Pain Opinion Limited and state those matters that we have agreed to state to the Board of Directors of Sheffield Pain Opinion Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sheffield Pain Opinion Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sheffield Pain Opinion Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sheffield Pain Opinion Limited. You consider that Sheffield Pain Opinion Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sheffield Pain Opinion Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Coates Franklin Ltd
Chartered Accountants
Accountancy House
Station Road
Upper Broughton
Melton Mowbray
Nottinghamshire
LE14 3BQ
13 September 2024
Sheffield Pain Opinion Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
303,006
256,552
Current assets
409,820
147,669
Creditors: amounts falling due within one year
(129,397)
(79,012)
Net current assets
280,423
68,657
Total assets less current liabilities
583,429
325,209
Net assets
583,429
325,209
Capital and reserves
583,429
325,209
Sheffield Pain Opinion Limited is a private company, limited by shares, registered in England and Wales, registration number 10290292. The registered office is 26 Kenwood Park Road, Sheffield, S7 1NF.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2024
R De Noronha
Director
Company Registration No. 10290292