2023-09-01 12811590 2024-08-31 12811590 2023-09-01 2024-08-31 12811590 2023-08-31 12811590 2022-09-01 2023-08-31 12811590 uk-core:WithinOneYear 2023-08-31 12811590 uk-core:WithinOneYear 2024-08-31 12811590 uk-core:ShareCapital 2024-08-31 12811590 uk-core:ShareCapital 2023-08-31 12811590 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 12811590 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12811590 uk-bus:Director1 2023-09-01 2024-08-31 12811590 uk-core:ToolsEquipment 2023-09-01 2024-08-31 12811590 uk-core:OfficeEquipment 2023-09-01 2024-08-31 12811590 uk-core:OfficeEquipment 2023-08-31 12811590 uk-core:ToolsEquipment 2023-08-31 12811590 uk-core:ToolsEquipment 2024-08-31 12811590 uk-core:OfficeEquipment 2024-08-31 iso4217:GBP xbrli:pure 12811590 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12811590 uk-bus:FRS102 2023-09-01 2024-08-31 12811590 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 12811590 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Just in Time Physiotherapy Ltd
Registered Number:12811590
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Just in Time Physiotherapy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12811590
As at 31 August 2024
Just in Time Physiotherapy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,391
7,952
2
7,391
7,952
Current assets
3,163
Cash and cash equivalents
729
729
3,163
Trade and other payables: amounts falling due within one
year
(10,107)
(13,248)
3
(6,944)
(12,519)
Net current liabilities
Total assets less current liabilities
(5,128)
1,008
(5,128)
Net assets/liabilities
1,008
Capital and reserves
Called up share capital
1
1
Retained earnings
(5,129)
1,007
(5,128)
1,008
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Justinas Degutis Director
These financial statements were approved and authorised for issue by the Board on 03 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Just in Time Physiotherapy Ltd
Notes to the Financial Statements
Statutory Information
Just in Time Physiotherapy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12811590.
Registered address:
36-38 Cornhill
London
EC3V 3NG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
20% Reducing balance
Office Equipment
2. Property, plant and equipment
Total
Office
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2023
12,262
10,993
1,269
1,239
1,239
-
Additions
At 31 August 2024
1,269
12,232
13,501
Provision for depreciation and impairment
At 01 September 2023
4,310
3,865
445
Charge for year
1,800
1,675
125
At 31 August 2024
6,110
5,540
570
At 31 August 2024
Net book value
699
6,692
7,391
At 31 August 2023
824
7,128
7,952
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5
For the year ended 31 August 2024
Just in Time Physiotherapy Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
5,306
3,177
Accruals and deferred income
720
1,513
Directors' loan accounts
7,222
5,417
13,248
10,107
4. Related party transactions
The company is controlled by the Director Justinas Degutis who holds 100% of the voting rights of the company.
During the year the Director was paid interim Ordinary Share Dividends in the sum of £28,195 (2023: £15,210).
5. Average number of persons employed
During the year the average number of employees was 0
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