2022-11-01 2023-10-31 12236345 PHYSIOWORK THERAPY UK LIMITED false 12236345 2022-11-01 2023-10-31 12236345 uk-bus:Director1 2022-11-01 2023-10-31 12236345 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12236345 uk-bus:SmallEntities 2022-11-01 2023-10-31 12236345 uk-bus:FullAccounts 2022-11-01 2023-10-31 12236345 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12236345 2022-11-01 12236345 2023-10-31 12236345 2022-10-31 xbrli:pure iso4217:GBP 12236345 2021-11-01 2022-10-31
Company Registration Number : 12236345 (England and Wales)
12236345
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
PHYSIOWORK THERAPY UK LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-11-01
PHYSIOWORK THERAPY UK LIMITED
Unaudited filleted financial statements
For the year ended 31 October 2023
PHYSIOWORK THERAPY UK LIMITED
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


PHYSIOWORK THERAPY UK LIMITED
Company Information
For the year ended 31 October 2023

Company registration number 12236345 (England and Wales)
Directors Saurabh GUPTA
Gunjan SHARMA
Registered office address York House
The Street, Ingham
Bury St. Edmunds
Suffolk
IP31 1NG
PHYSIOWORK THERAPY UK LIMITED
Statement of Financial Position
For the year ended 31 October 2023

2023 2022
Notes £ £
Fixed assets
Intangible assets 6,000 8,000
Property, plant and equipment 47,090 36,428
5 53,090 44,428
Current assets
Debtors 1,381 -
Cash and cash equivalents 6,458 101,936
7,839 101,936
Current liabilities
Creditors: Amounts falling due within one year (32,726) (51,104)
Corporation tax payable - (10,964)
(32,726) (62,068)
Net current (liabilities)/assets (24,887) 39,868
Total assets less current liabilities 28,203 84,296
Non-current liabilities
Creditors: Amounts falling due after more than one year (67,784) (14,953)
Net (liabilities)/assets (39,581) 69,343
Capital and reserves
Called up share capital 2 2
Retained earnings (39,583) 69,341
Shareholder's funds (39,581) 69,343
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 October 2024
.............................
Saurabh GUPTA (Director)
Company registration number: 12236345
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-10-31 31 October 2023
2023 2022
£ £
Fixed Assets 53,090 44,428
Current Assets 7,839 101,936
Creditors: amounts falling due within one year (32,726) (62,068)
Net current assets (liabilities) (24,887) 39,868
Total assets less current liabilities 28,203 84,296
CREDITORS: Amounts falling due more than one year (67,784) (14,953)
Net Assets (liabilities) (39,581) 69,343
Capital and Reserves (39,581) 69,343
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-10-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 October 2024 2024-10-29 and signed on behalf of the board,
.............................
Saurabh GUPTA
Director
Company registration number: 12236345
PHYSIOWORK THERAPY UK LIMITED
Notes to the Financial Statements
For the year ended 31 October 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is York House, The Street, Ingham, Bury St. Edmunds, Suffolk, IP31 1NG.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies

Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.

Goodwill recognised at acquisition is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis over its useful life, which is estimated to be five years. Goodwill amortisation is included within administration expenses.

Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery18% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars18% reducing balance
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.

(4) Employees
During the year, the average number of employees including director was 8 (2022 : 7).

(5) Fixed assets
Intangible

£
Tangible

£
Totals

£
Cost
As at 01 November 202210,00047,70057,700
Additions-21,00021,000
As at 31 October 202310,00068,70078,700
Depreciation/Amortisation
As at 01 November 20222,00011,27213,272
For the year2,00010,33812,338
As at 31 October 20234,00021,61025,610
Net book value
As at 31 October 20236,00047,09053,090
As at 31 October 20228,00036,42844,428