1 March 2023 false No description of principal activity Taxfiler 2024.5 SC760623business:PrivateLimitedCompanyLtd2023-03-012024-03-31 SC7606232023-02-28 SC7606232023-03-012024-03-31 SC760623business:AuditExempt-NoAccountantsReport2023-03-012024-03-31 SC760623business:FilletedAccounts2023-03-012024-03-31 SC7606232024-03-31 SC760623business:Director12023-03-012024-03-31 SC760623business:RegisteredOffice2023-03-012024-03-31 SC760623core:WithinOneYear2024-03-31 SC760623core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC760623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC760623core:PreviouslyStatedAmount2024-03-31 SC760623business:SmallEntities2023-03-012024-03-31 SC760623countries:Scotland2023-03-012024-03-31 SC760623core:PlantMachinery2023-03-012024-03-31 SC760623core:PlantMachinery2023-02-28 SC760623core:ComputerEquipment2023-02-28 SC760623core:PlantMachinery2024-03-31 SC760623core:ComputerEquipment2024-03-31 SC760623core:ComputerEquipment2023-03-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC760623 (Scotland)
Moray Podiatry Ltd Unaudited accounts for the period from 1 March 2023 to 31 March 2024
Moray Podiatry Ltd Unaudited accounts Contents
Page
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Moray Podiatry Ltd Company Information for the period from 1 March 2023 to 31 March 2024
Director
Graham Stevenson
Company Number
SC760623 (Scotland)
Registered Office
Iron Works Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XF Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Moray Podiatry Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,522 
Current assets
Cash at bank and in hand
384 
Creditors: amounts falling due within one year
(3,865)
Net current liabilities
(3,481)
Net assets
41 
Capital and reserves
Called up share capital
2 
Profit and loss account
39 
Shareholders' funds
41 
For the period ending 31 March 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 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 10 June 2024 and were signed on its behalf by
Graham Stevenson Director Company Registration No. SC760623
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Moray Podiatry Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
Moray Podiatry Ltd is a private company, limited by shares, registered in Scotland, registration number SC760623. The registered office is Iron Works Business Centre, Castlelaurie Industrial Estate, Falkirk, Stirlingshire, FK2 7XF, Scotland.
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 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.
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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
3,727 
810 
4,537 
At 31 March 2024
3,727 
810 
4,537 
Depreciation
At 1 March 2023
- 
270 
270 
Charge for the period
745 
- 
745 
At 31 March 2024
745 
270 
1,015 
Net book value
At 31 March 2024
2,982 
540 
3,522 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,170 
Loans from directors
2,695 
3,865 
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Moray Podiatry Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 1.
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