DC EXERCISE PHYSIOLOGY LTD

Company Registration Number:
11966358 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DC EXERCISE PHYSIOLOGY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DC EXERCISE PHYSIOLOGY LTD

Company Information

for the Period Ended 30 April 2024




Director: David Curran
Registered office: The Millhouse
Staplecross
Robertsbridge
England
TN32 5QB
Company Registration Number: 11966358 (England and Wales)

DC EXERCISE PHYSIOLOGY LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Exercise and health guidance for individuals. Physical rehabilitation for individuals.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
David Curran

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: David Curran
Status: Director

DC EXERCISE PHYSIOLOGY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 770 2,037
Administrative Expenses ( 326 ) ( 2,729 )
Operating Profit or (Loss) 444 ( 692 )
Profit or (Loss) Before Tax 444 ( 692 )
Tax on Profit - ( 99 )
Profit or (Loss) for Period 444 ( 791 )

The notes form part of these financial statements

DC EXERCISE PHYSIOLOGY LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 110 244
Total current assets: 110 244
Net current assets (liabilities): 110 244
Total assets less current liabilities: 110 244
Creditors: amounts falling due after more than one year: ( 5,632 ) ( 6,209 )
Total net assets (liabilities): ( 5,522 ) ( 5,965 )

The notes form part of these financial statements

DC EXERCISE PHYSIOLOGY LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,523 ) ( 5,966 )
Shareholders funds: ( 5,522 ) ( 5,965 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: David Curran
Status: Director

The notes form part of these financial statements

DC EXERCISE PHYSIOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DC EXERCISE PHYSIOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DC EXERCISE PHYSIOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No