28 December 2023 false No description of principal activity Taxfiler 2024.6 SC793535business:PrivateLimitedCompanyLtd2023-12-282024-12-31 SC7935352023-12-27 SC7935352023-12-282024-12-31 SC793535business:AuditExempt-NoAccountantsReport2023-12-282024-12-31 SC793535business:FilletedAccounts2023-12-282024-12-31 SC7935352024-12-31 SC793535business:Director12023-12-282024-12-31 SC793535business:RegisteredOffice2023-12-282024-12-31 SC793535core:WithinOneYear2024-12-31 SC793535core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC793535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC793535core:PreviouslyStatedAmount2024-12-31 SC793535business:SmallEntities2023-12-282024-12-31 SC793535countries:Scotland2023-12-282024-12-31 SC793535core:PlantMachinery2023-12-282024-12-31 SC793535core:PlantMachinery2023-12-27 SC793535core:ComputerEquipment2023-12-27 SC793535core:PlantMachinery2024-12-31 SC793535core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC793535 (Scotland)
Cortex Physiotherapy Ltd Unaudited accounts for the period from 28 December 2023 to 31 December 2024
Cortex Physiotherapy Ltd Unaudited accounts Contents
Page
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Cortex Physiotherapy Ltd Company Information for the period from 28 December 2023 to 31 December 2024
Director
Iain Legge
Company Number
SC793535 (Scotland)
Registered Office
12 Kirkwall Place Kilmarnock Ayrshire KA3 2HQ Scotland
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Cortex Physiotherapy Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
234 
Current assets
Debtors
391 
Cash at bank and in hand
20,079 
20,470 
Creditors: amounts falling due within one year
(63)
Net current assets
20,407 
Net assets
20,641 
Capital and reserves
Called up share capital
2,002 
Profit and loss account
18,639 
Shareholders' funds
20,641 
For the period ending 31 December 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 his 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 29 January 2025 and were signed on its behalf by
Iain Legge Director Company Registration No. SC793535
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Cortex Physiotherapy Ltd Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
1
Statutory information
Cortex Physiotherapy Ltd is a private company, limited by shares, registered in Scotland, registration number SC793535. The registered office is 12 Kirkwall Place, Kilmarnock, Ayrshire, KA3 2HQ, Scotland.
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 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
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 December 2023
134 
100 
234 
At 31 December 2024
134 
100 
234 
Depreciation
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
134 
100 
234 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
360 
Other debtors
31 
391 
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Cortex Physiotherapy Ltd Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
63 
7
Average number of employees
During the period the average number of employees was 0.
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