ELITE PHYSIO CLINICS LTD

Company Registration Number:
15198076 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 09 October 2023

End date: 31 October 2024

ELITE PHYSIO CLINICS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELITE PHYSIO CLINICS LTD

Company Information

for the Period Ended 31 October 2024




Director: Wafaa Elsaid Abdou IBRAHIM
Registered office: 55
Velocette Way
Northampton
England
NN5 6YF
Company Registration Number: 15198076 (England and Wales)

ELITE PHYSIO CLINICS LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Tangible assets: 4 2,810
Total fixed assets: 2,810
Current assets
Debtors: 5 121
Cash at bank and in hand: 628
Total current assets: 749
Creditors: amounts falling due within one year: 6 ( 1,832 )
Net current assets (liabilities): ( 1,083 )
Total assets less current liabilities: 1,727
Total net assets (liabilities): 1,727

The notes form part of these financial statements

ELITE PHYSIO CLINICS LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,627
Shareholders funds: 1,727

For the year ending 31 October 2024 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Wafaa Elsaid Abdou IBRAHIM
Status: Director

The notes form part of these financial statements

ELITE PHYSIO CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    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 Reducing balance 25%
    Office equipment Straight line 25%
    Fixtures & fittings Reducing balance 25%

ELITE PHYSIO CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 0

ELITE PHYSIO CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ELITE PHYSIO CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 1,930 2,044 3,974
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 1,930 2,044 3,974
Depreciation
Charge for year 483 681 1,164
On disposals - - -
Other adjustments - - -
At 31 October 2024 483 681 1,164
Net book value
At 31 October 2024 1,447 1,363 2,810

ELITE PHYSIO CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors

13 months to
31 Oct 2024
£
Other debtors 121
Total 121

ELITE PHYSIO CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Taxation and social security 787
Accruals and deferred income 1,045
Total 1,832