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Company Registration No. 12060040 (England and Wales)
RMA Sports Injury Clinic Ltd Unaudited accounts for the year ended 31 October 2024
RMA Sports Injury Clinic Ltd Unaudited accounts Contents
Page
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RMA Sports Injury Clinic Ltd Company Information for the year ended 31 October 2024
Directors
Jake Benjamin Brougham Benjamin James Fry
Company Number
12060040 (England and Wales)
Registered Office
10 Lugley Street Newport Isle of Wight PO30 5HD
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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RMA Sports Injury Clinic Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,118 
Cash at bank and in hand
3,460 
9,111 
3,460 
11,229 
Creditors: amounts falling due within one year
(2,675)
(9,442)
Net current assets
785 
1,787 
Net assets
785 
1,787 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
783 
1,785 
Shareholders' funds
785 
1,787 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Jake Benjamin Brougham Director Company Registration No. 12060040
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RMA Sports Injury Clinic Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
RMA Sports Injury Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12060040. The registered office is 10 Lugley Street, Newport, Isle of Wight, PO30 5HD.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,118 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,421 
Loans from directors
1,812 
7,188 
Accruals
863 
833 
2,675 
9,442 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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