1 May 2023 false No description of principal activity Taxfiler 2024.6 08973293business:PrivateLimitedCompanyLtd2023-05-012024-04-30 089732932023-04-30 089732932023-05-012024-04-30 08973293business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 08973293business:FilletedAccounts2023-05-012024-04-30 089732932024-04-30 08973293business:Director12023-05-012024-04-30 08973293business:RegisteredOffice2023-05-012024-04-30 089732932023-04-30 08973293core:WithinOneYear2024-04-30 08973293core:WithinOneYear2023-04-30 08973293core:AfterOneYear2024-04-30 08973293core:AfterOneYear2023-04-30 08973293core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08973293core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08973293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08973293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08973293core:PreviouslyStatedAmount2024-04-30 08973293core:PreviouslyStatedAmount2023-04-30 08973293business:SmallEntities2023-05-012024-04-30 08973293countries:EnglandWales2023-05-012024-04-30 08973293core:PlantMachinery2023-05-012024-04-30 08973293core:MotorVehicles2023-05-012024-04-30 08973293core:PlantMachinery2023-04-30 08973293core:MotorVehicles2023-04-30 08973293core:PlantMachinery2024-04-30 08973293core:MotorVehicles2024-04-30 08973293business:OrdinaryShareClass12023-05-012024-04-30 08973293business:OrdinaryShareClass12022-05-012023-04-30 089732932022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08973293 (England and Wales)
U GO PHYSIO LTD Unaudited accounts for the year ended 30 April 2024
U GO PHYSIO LTD Company Information for the year ended 30 April 2024
Director
Adela MUNTEANU
Company Number
08973293 (England and Wales)
Registered Office
89 STRAIGHT ROAD ROMFORD RM3 7JD ENGLAND
- 2 -
U GO PHYSIO LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,106 
Current assets
Debtors
(1,479)
- 
Cash at bank and in hand
(2,804)
1,589 
(4,283)
1,589 
Creditors: amounts falling due within one year
- 
(753)
Net current (liabilities)/assets
(4,283)
836 
Total assets less current liabilities
(4,283)
1,942 
Creditors: amounts falling due after more than one year
(4,145)
(5,567)
Net liabilities
(8,428)
(3,625)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,429)
(3,626)
Shareholders' funds
(8,428)
(3,625)
For the year ending 30 April 2024 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 director acknowledges her 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 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.
The financial statements were approved by the Board and authorised for issue on 25 January 2025 and were signed on its behalf by
Adela MUNTEANU Director Company Registration No. 08973293
- 3 -
U GO PHYSIO LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
U GO PHYSIO LTD is a private company, limited by shares, registered in England and Wales, registration number 08973293. The registered office is 89 STRAIGHT ROAD, ROMFORD, RM3 7JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,650 
4,295 
6,945 
At 30 April 2024
2,650 
4,295 
6,945 
Depreciation
At 1 May 2023
2,121 
3,718 
5,839 
Charge for the year
529 
577 
1,106 
At 30 April 2024
2,650 
4,295 
6,945 
Net book value
At 30 April 2024
- 
- 
- 
At 30 April 2023
529 
577 
1,106 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(1,479)
- 
- 4 -
U GO PHYSIO LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
753 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,145 
5,567 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -