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Registration number: 06654428

Sportsmed Physio Limited

Annual Report and Unaudited Financial Statements

Pages for filing with the Registrar

for the Year Ended 31 July 2024

 

Sportsmed Physio Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Sportsmed Physio Limited

Company Information

Directors

Mr D Williams

Mrs A Williams

Company secretary

Mrs A Williams

Registered office

36-38 Woodbridge Road
Rushmere St Andrew
Ipswich
Suffolk
IP5 1BH

Accountants

Oxlade & Bond Limited
Chartered Certified AccountantsUnit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sportsmed Physio Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sportsmed Physio Limited for the year ended 31 July 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Sportsmed Physio Limited, as a body, in accordance with the terms of our engagement letter dated 25 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Sportsmed Physio Limited and state those matters that we have agreed to state to the Board of Directors of Sportsmed Physio Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sportsmed Physio Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sportsmed Physio Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sportsmed Physio Limited. You consider that Sportsmed Physio Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sportsmed Physio Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

25 February 2025

 

Sportsmed Physio Limited

(Registration number: 06654428)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,376

2,160

Current assets

13,501

8,998

Creditors: Amounts falling due within one year

(13,759)

(10,980)

Net current liabilities

(258)

(1,982)

 

1,118

178

Capital and reserves

1,118

178

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal activity of the company is that of the provision of sports physiotherapy and administrative support services.

The address of its registered office is:
36-38 Woodbridge Road
Rushmere St Andrew
Ipswich
Suffolk
IP5 1BH

These financial statements were authorised for issue by the Board on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Sportsmed Physio Limited

(Registration number: 06654428)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Repayments by director
£

At 31 July 2024
£

Mr D Williams

Short term loan advance

1,160

(1,160)

-

Mrs A Williams

Short term loan advance

1,160

(1,160)

-

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr D Williams

Short term loan advance

2,400

1,160

(2,400)

1,160

Mrs A Williams

Short term loan advance

2,400

1,160

(2,400)

1,160

 

Sportsmed Physio Limited

(Registration number: 06654428)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr D Williams
Director