Kesley Physiotherapy Limited 07326512 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of the provision of professional physiotherapy services Digita Accounts Production Advanced 6.30.9574.0 true 07326512 2023-08-01 2024-07-31 07326512 2024-07-31 07326512 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07326512 bus:Micro-entities 2023-08-01 2024-07-31 07326512 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07326512 bus:FilletedAccounts 2023-08-01 2024-07-31 07326512 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07326512 bus:RegisteredOffice 2023-08-01 2024-07-31 07326512 bus:Director1 2023-08-01 2024-07-31 07326512 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07326512 countries:EnglandWales 2023-08-01 2024-07-31 07326512 2022-08-01 2023-07-31 07326512 2023-07-31 07326512 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07326512

Kesley Physiotherapy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

image-name
 

Kesley Physiotherapy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Kesley Physiotherapy Limited

Company Information

Director

R Kesley

Registered office

242 Friern Road
East Dulwich
London
SE22 0BB

 

Kesley Physiotherapy Limited

(Registration number: 07326512)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

192

383

Current assets

5,422

4,913

Creditors: Amounts falling due within one year

(4,389)

(3,618)

Net current assets

1,033

1,295

Total assets less current liabilities

1,225

1,678

Accruals and deferred income

(960)

(906)

 

265

772

Capital and reserves

265

772

 

Kesley Physiotherapy Limited

(Registration number: 07326512)
Balance Sheet as at 31 July 2024

1

General information

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

The address of its registered office is:
242 Friern Road
East Dulwich
London
SE22 0BB

These financial statements were authorised for issue by the director on 14 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 March 2025
 

.........................................
R Kesley
Director