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REGISTERED NUMBER: 10869317 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

MSK Osteopath Limited

MSK Osteopath Limited (by shares) (Registered number: 10869317)






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




Page

Company Information 1

Balance Sheet 2


MSK Osteopath Limited (by shares)

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr A Patel
Mrs P Patel





REGISTERED OFFICE: 11 Long Close
Scraptoft
Leicester
Leicestershire
LE7 9XS





REGISTERED NUMBER: 10869317 (England and Wales)





ACCOUNTANTS: Xitax Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

MSK Osteopath Limited (by shares) (Registered number: 10869317)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 4,507 76,019

CURRENT ASSETS 257,500 139,660

CREDITORS
Amounts falling due within one year (70,746 ) (91,688 )
NET CURRENT ASSETS 186,754 47,972
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,261

123,991

CREDITORS
Amounts falling due after more than one
year

17,814

21,509
NET ASSETS 173,447 102,482

CAPITAL AND RESERVES 173,447 102,482

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mr A Patel and Mrs P Patel
Balance outstanding at start of year (9,537 ) (38,728 )
Amounts advanced 143,610 265,167
Amounts repaid (52,518 ) (235,976 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 81,555 (9,537 )



MSK Osteopath Limited (by shares) (Registered number: 10869317)

Balance Sheet - continued
31 July 2024


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





Mr A Patel - Director