REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 5 MAY 2023 TO 31 MAY 2024 |
FOR |
ACTIVE THERAPY (DUMFRIES) LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 5 MAY 2023 TO 31 MAY 2024 |
FOR |
ACTIVE THERAPY (DUMFRIES) LIMITED |
ACTIVE THERAPY (DUMFRIES) LIMITED (REGISTERED NUMBER: SC768473) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 5 May 2023 to 31 May 2024 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
ACTIVE THERAPY (DUMFRIES) LIMITED (REGISTERED NUMBER: SC768473) |
BALANCE SHEET |
31 May 2024 |
Notes | £ |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
ACTIVE THERAPY (DUMFRIES) LIMITED (REGISTERED NUMBER: SC768473) |
BALANCE SHEET - continued |
31 May 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
ACTIVE THERAPY (DUMFRIES) LIMITED (REGISTERED NUMBER: SC768473) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 5 May 2023 to 31 May 2024 |
1. | STATUTORY INFORMATION |
Active Therapy (Dumfries) Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover and revenue recognition |
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer. |
Taxation |
Taxation for the period 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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors | ( |
) |
Tax |
Accrued expenses |