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REGISTERED NUMBER: 13364963 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

WDC Physiotherapy Ltd

WDC Physiotherapy Ltd (Registered number: 13364963)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WDC Physiotherapy Ltd

Company Information
for the year ended 30 April 2024







DIRECTOR: Miss W McCloud





REGISTERED OFFICE: Top Floor
Claridon House
Stanford Le hope
Essex
SS17 0JU





REGISTERED NUMBER: 13364963 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

WDC Physiotherapy Ltd (Registered number: 13364963)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 71,476 22,375

CURRENT ASSETS
Debtors 5 2,238 12,066

CREDITORS
Amounts falling due within one year 6 34,470 35,651
NET CURRENT LIABILITIES (32,232 ) (23,585 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,244

(1,210

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,144 (1,310 )
39,244 (1,210 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WDC Physiotherapy Ltd (Registered number: 13364963)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





Miss W McCloud - Director


WDC Physiotherapy Ltd (Registered number: 13364963)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

WDC Physiotherapy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

WDC Physiotherapy Ltd (Registered number: 13364963)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 17 ).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 9,000 16,297 4,547 29,844
Additions 17,424 50,000 - 67,424
At 30 April 2024 26,424 66,297 4,547 97,268
DEPRECIATION
At 1 May 2023 - 5,650 1,819 7,469
Charge for year 5,285 12,129 909 18,323
At 30 April 2024 5,285 17,779 2,728 25,792
NET BOOK VALUE
At 30 April 2024 21,139 48,518 1,819 71,476
At 30 April 2023 9,000 10,647 2,728 22,375

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 6,000
VAT 2,238 6,066
2,238 12,066

WDC Physiotherapy Ltd (Registered number: 13364963)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 -
Tax - 2,607
Social security and other taxes 2,415 2,287
Directors' current accounts 31,054 20,757
Accrued expenses 1,000 10,000
34,470 35,651