IRIS Accounts Production v24.3.0.553 10346991 director 1.9.23 31.8.24 31.8.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103469912023-08-31103469912024-08-31103469912023-09-012024-08-31103469912022-08-31103469912022-09-012023-08-31103469912023-08-3110346991ns15:EnglandWales2023-09-012024-08-3110346991ns14:PoundSterling2023-09-012024-08-3110346991ns10:Director12023-09-012024-08-3110346991ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3110346991ns10:SmallEntities2023-09-012024-08-3110346991ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3110346991ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3110346991ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3110346991ns10:FullAccounts2023-09-012024-08-3110346991ns10:OrdinaryShareClass12023-09-012024-08-3110346991ns10:RegisteredOffice2023-09-012024-08-3110346991ns5:CurrentFinancialInstruments2024-08-3110346991ns5:CurrentFinancialInstruments2023-08-3110346991ns5:ShareCapital2024-08-3110346991ns5:ShareCapital2023-08-3110346991ns5:RetainedEarningsAccumulatedLosses2024-08-3110346991ns5:RetainedEarningsAccumulatedLosses2023-08-3110346991ns5:PlantMachinery2023-09-012024-08-3110346991ns5:PlantMachinery2023-08-3110346991ns5:PlantMachinery2024-08-3110346991ns5:PlantMachinery2023-08-3110346991ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3110346991ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-3110346991ns10:OrdinaryShareClass12024-08-31
REGISTERED NUMBER: 10346991 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Podiatric Innovations Limited

Podiatric Innovations Limited (Registered number: 10346991)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Podiatric Innovations Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: A M Horwood





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10346991 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Podiatric Innovations Limited (Registered number: 10346991)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 187 250

CURRENT ASSETS
Debtors 5 1,500 2,200
Cash at bank 15,168 15,811
16,668 18,011
CREDITORS
Amounts falling due within one year 6 4,471 4,074
NET CURRENT ASSETS 12,197 13,937
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,384

14,187

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 12,374 14,177
SHAREHOLDERS' FUNDS 12,384 14,187

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 19 November 2024 and were signed by:





A M Horwood - Director


Podiatric Innovations Limited (Registered number: 10346991)

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

1. STATUTORY INFORMATION

Podiatric Innovations Limited 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.

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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 September 2023
and 31 August 2024 445
DEPRECIATION
At 1 September 2023 195
Charge for year 63
At 31 August 2024 258
NET BOOK VALUE
At 31 August 2024 187
At 31 August 2023 250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 1,500 2,200

Podiatric Innovations Limited (Registered number: 10346991)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 3,330 2,748
Other creditors 1,141 1,326
4,471 4,074

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
10 Ordinary £1 10 10