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Company Registration No. 13965029 (England and Wales)
AP PHYSIOTHERAPY LIMITED Unaudited accounts for the year ended 31 March 2024
AP PHYSIOTHERAPY LIMITED Unaudited accounts Contents
Page
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AP PHYSIOTHERAPY LIMITED Company Information for the year ended 31 March 2024
Director
Anastasia Panossian
Company Number
13965029 (England and Wales)
Registered Office
COLETS HEALTH & FITNESS ST. NICHOLAS ROAD THAMES DITTON KT7 0PW ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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AP PHYSIOTHERAPY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,940 
1,089 
Current assets
Cash at bank and in hand
30,414 
39,812 
Creditors: amounts falling due within one year
(32,425)
(40,554)
Net current liabilities
(2,011)
(742)
Net assets
5,929 
347 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,829 
247 
Shareholders' funds
5,929 
347 
For the year 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 her 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 30 September 2024 and were signed on its behalf by
Anastasia Panossian Director Company Registration No. 13965029
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AP PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AP PHYSIOTHERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13965029. The registered office is COLETS HEALTH & FITNESS, ST. NICHOLAS ROAD, THAMES DITTON, KT7 0PW, 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.
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
25% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
761 
511 
1,272 
Additions
7,500 
- 
7,500 
At 31 March 2024
8,261 
511 
8,772 
Depreciation
At 1 April 2023
98 
85 
183 
Charge for the year
478 
171 
649 
At 31 March 2024
576 
256 
832 
Net book value
At 31 March 2024
7,685 
255 
7,940 
At 31 March 2023
663 
426 
1,089 
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AP PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,079 
7,500 
Loans from directors
23,346 
33,054 
32,425 
40,554 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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