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Registered Number: 08872141
England and Wales

 

 

 

IPROVIDE PHYSIO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 2,856    3,570 
Tangible fixed assets 4   2,379 
2,856    5,949 
Current assets      
Debtors 9,464    8,828 
Cash at bank and in hand 3,964    6,933 
13,428    15,761 
Creditors: amount falling due within one year (10,183)   (6,160)
Net current assets 3,245    9,601 
 
Total assets less current liabilities 6,101    15,550 
Creditors: amount falling due after more than one year (12,155)   (19,210)
Net assets (6,054)   (3,660)
 

Capital and reserves
     
Called up share capital 5 10    10 
Profit and loss account (6,064)   (3,670)
Shareholders' funds (6,054)   (3,660)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 September 2024 and were signed by:


-------------------------------
Sarah Marie Tingling
Director
1
General Information
Iprovide Physio Limited is a private company, limited by shares, registered in England and Wales, registration number 08872141, registration address 201 Styal Road, Heald Green, Cheadle, Cheshire, SK8 3UA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 3 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2023 7,140    7,140 
Additions  
Disposals  
At 31 January 2024 7,140    7,140 
Amortisation
At 01 February 2023 3,570    3,570 
Charge for year 714    714 
On disposals  
At 31 January 2024 4,284    4,284 
Net book values
At 31 January 2024 2,856    2,856 
At 31 January 2023 3,570    3,570 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2023 7,507    7,507 
Additions  
Disposals  
At 31 January 2024 7,507    7,507 
Depreciation
At 01 February 2023 5,128    5,128 
Charge for year 2,379    2,379 
On disposals  
At 31 January 2024 7,507    7,507 
Net book values
Closing balance as at 31 January 2024  
Opening balance as at 01 February 2023 2,379    2,379 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

2