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REGISTERED NUMBER: 07840327 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Physiopilates Ltd

Physiopilates Ltd (Registered number: 07840327)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Physiopilates Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Ms A Savage





REGISTERED OFFICE: Unit D, South Cambridge Business Park
Babraham Road
Sawston
Cambridge
Cambridgeshire
CB22 3JH





REGISTERED NUMBER: 07840327 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

Physiopilates Ltd (Registered number: 07840327)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,658 4,907
6,658 4,907

CURRENT ASSETS
Debtors 6 6,920 4,331
Cash at bank and in hand 83,856 53,648
90,776 57,979
CREDITORS
Amounts falling due within one year 7 15,983 9,594
NET CURRENT ASSETS 74,793 48,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,451

53,292

ACCRUALS AND DEFERRED INCOME 1,278 1,166
NET ASSETS 80,173 52,126

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 80,163 52,116
SHAREHOLDERS' FUNDS 80,173 52,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Physiopilates Ltd (Registered number: 07840327)

Balance Sheet - continued
31 March 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 28 October 2024 and were signed by:





Ms A Savage - Director


Physiopilates Ltd (Registered number: 07840327)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Physiopilates 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

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.

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 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,514
AMORTISATION
At 1 April 2023
and 31 March 2024 10,514
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Physiopilates Ltd (Registered number: 07840327)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 12,447
Additions 4,629
At 31 March 2024 17,076
DEPRECIATION
At 1 April 2023 7,540
Charge for year 2,878
At 31 March 2024 10,418
NET BOOK VALUE
At 31 March 2024 6,658
At 31 March 2023 4,907

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,920 4,331

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - (1 )
Taxation and social security 15,487 9,568
Other creditors 496 27
15,983 9,594