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
Cortex Physiotherapy Ltd
Company Information
for the period from 28 December 2023 to 31 December 2024
Company Number
SC793535 (Scotland)
Registered Office
12 Kirkwall Place
Kilmarnock
Ayrshire
KA3 2HQ
Scotland
Cortex Physiotherapy Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
20,079
Creditors: amounts falling due within one year
(63)
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
Cortex Physiotherapy Ltd
Notes to the Accounts
for the period from 28 December 2023 to 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2024
134
100
234
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 0.