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REGISTERED NUMBER: 07162018 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Pure Physio Limited

Pure Physio Limited (Registered number: 07162018)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pure Physio Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: T Gooden
Mrs A V Gooden





SECRETARY: T Gooden





REGISTERED OFFICE: 2 Westminster Gate
Burn Bridge
Harrogate
North Yorkshire
HG3 1LU





REGISTERED NUMBER: 07162018 (England and Wales)





ACCOUNTANTS: Charles Stewart & Co Limited
Chartered Accountants
3 Park Square
Leeds
LS1 2NE

Pure Physio Limited (Registered number: 07162018)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 329 1,148

CURRENT ASSETS
Debtors 5 91,843 98,629
Cash at bank 4,001 3,382
95,844 102,011
CREDITORS
Amounts falling due within one year 6 52,287 28,970
NET CURRENT ASSETS 43,557 73,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,886

74,189

CREDITORS
Amounts falling due after more than one
year

7

(36,920

)

(43,387

)

PROVISIONS FOR LIABILITIES 8 (72 ) (218 )
NET ASSETS 6,894 30,584

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 6,794 30,484
SHAREHOLDERS' FUNDS 6,894 30,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Pure Physio Limited (Registered number: 07162018)

Balance Sheet - continued
30 September 2023


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 Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by:





T Gooden - Director


Pure Physio Limited (Registered number: 07162018)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Pure Physio Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 etc - 33% on cost and 20% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Pure Physio Limited (Registered number: 07162018)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 4,758 4,642 9,400
DEPRECIATION
At 1 October 2022 4,570 3,682 8,252
Charge for year 188 631 819
At 30 September 2023 4,758 4,313 9,071
NET BOOK VALUE
At 30 September 2023 - 329 329
At 30 September 2022 188 960 1,148

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 3,930 3,971
Amounts due from related undertaking 87,913 53,533
Directors' current accounts - 41,125
91,843 98,629

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Tax 36,855 12,438
Social security and other taxes 332 932
Accrued expenses 15,100 15,600
52,287 28,970

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Loan creditor 36,920 43,387

The loan creditor represents a loan under HM Government Coronavirus Business Bounce Back Loan Scheme.

The loan creditor carries an interest rate of 2.5% per annum and it is repayable in accordance with the rules of the scheme.

8. PROVISIONS FOR LIABILITIES
30.9.23 30.9.22
£    £   
Deferred tax 72 218

Pure Physio Limited (Registered number: 07162018)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 October 2022 218
Credit to Income Statement during year (146 )
Balance at 30 September 2023 72

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1.00 100 100

10. RELATED PARTY DISCLOSURES

At 30 September 2023 the company was owed a total of £87,913 (2022: £53,533 from Parkfield Properties (Harrogate) Limited. Mr T Gooden is a director of Parkfield Properties (Harrogate) Limited and Pure Physio Limited.

11. ULTIMATE CONTROLLING PARTY

The controlling party is T Gooden.

The company is under ultimate control by its directors.