1 September 2023 v2025.9.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103533442023-09-012024-08-31103533442024-08-31103533442023-08-3110353344core:WithinOneYear2024-08-3110353344core:WithinOneYear2023-08-3110353344core:AfterOneYear2023-08-3110353344bus:RegisteredOffice2023-09-012024-08-31103533442022-09-012023-08-3110353344bus:Director12023-09-012024-08-311035334412023-09-012024-08-3110353344countries:EnglandWales2023-09-012024-08-3110353344bus:AuditExemptWithAccountantsReport2023-09-012024-08-3110353344bus:PrivateLimitedCompanyLtd2023-09-012024-08-3110353344bus:Micro-entities2023-09-012024-08-3110353344bus:FullAccounts2023-09-012024-08-31
Company registration number:
10353344
Scope Physiotherapy Clinic Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Scope Physiotherapy Clinic Limited
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
14,252
 
16,098
 
   
Current assets
94,477
 
83,479
 
Creditors: amounts falling due within one year
(4,413
)
(9,911
)
Net current assets
90,064
 
73,568
 
Total assets less current liabilities
104,316
 
89,666
 
Creditors: amounts falling due after more than one year -  
(1,782
)
Net assets
104,316
 
87,884
 
   
Capital and reserves
104,316
 
87,884
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite C 15 Buckwins Square
,
Burnt Mills Industrial Estate
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

During the year the Director loaned the company with no fixed repayment or interest. At the beginning of the year, they were owed £4,153, at the year end the amount owing to the Director was £259.
For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2025
, and are signed on behalf of the board by:
Mr A Akinloye
Director
Company registration number:
10353344