Body Challenge Physiotherapy Service Limited 07653282 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is 82990 - Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 07653282 2023-05-01 2024-04-30 07653282 2024-04-30 07653282 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07653282 bus:Micro-entities 2023-05-01 2024-04-30 07653282 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07653282 bus:FilletedAccounts 2023-05-01 2024-04-30 07653282 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07653282 bus:RegisteredOffice 2023-05-01 2024-04-30 07653282 bus:Director1 2023-05-01 2024-04-30 07653282 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07653282 countries:EnglandWales 2023-05-01 2024-04-30 07653282 2022-05-01 2023-04-30 07653282 2023-04-30 07653282 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07653282

Body Challenge Physiotherapy Service Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Body Challenge Physiotherapy Service Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Body Challenge Physiotherapy Service Limited

Company Information

Director

Mrs Kathleen Jean Baker

Registered office

Suite 12 Dairy Barn Mews
Summers Park Avenue
Lawford
Essex
CO11 2LA

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Body Challenge Physiotherapy Service Limited

(Registration number: 07653282)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,229

1,446

Current assets

2,992

3,136

Creditors: Amounts falling due within one year

(2,118)

(2,586)

Net current assets

874

550

Total assets less current liabilities

2,103

1,996

Accruals and deferred income

(1,128)

(954)

 

975

1,042

Capital and reserves

975

1,042

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 12 Dairy Barn Mews
Summers Park Avenue
Lawford
Essex
CO11 2LA

These financial statements were authorised for issue by the director on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Body Challenge Physiotherapy Service Limited

(Registration number: 07653282)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

Advances to directors
£

Repayments by director
£

At 30 April 2024
£

8,880

(8,573)

(324)

       
     

 

2023

Advances to directors
£

Repayments by director
£

At 30 April 2023
£

11,481

(14,071)

(630)

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

.........................................
Mrs Kathleen Jean Baker
Director