3 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07286532 2023-07-01 2024-06-30 07286532 2024-06-30 07286532 2023-06-30 07286532 2022-07-01 2023-06-30 07286532 2023-06-30 07286532 2022-06-30 07286532 bus:Director1 2023-07-01 2024-06-30 07286532 core:WithinOneYear 2024-06-30 07286532 core:WithinOneYear 2023-06-30 07286532 core:AfterOneYear 2024-06-30 07286532 core:AfterOneYear 2023-06-30 07286532 bus:Micro-entities 2023-07-01 2024-06-30 07286532 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07286532 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07286532 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07286532 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 07286532
Oliver Hughes Physiotherapy Ltd
Unaudited filleted financial statements
30 June 2024
Oliver Hughes Physiotherapy Ltd
Contents
Statement of financial position and notes to the financial statements
Oliver Hughes Physiotherapy Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 6,666 6,823
_______ _______
Current assets 33,750 36,104
Creditors: amounts falling due within one year ( 14,003) ( 12,006)
_______ _______
Net current assets 19,747 24,098
_______ _______
Total assets less current liabilities 26,413 30,921
Creditors: amounts falling due after more than one year ( 11,142) ( 16,917)
_______ _______
Net assets 15,271 14,004
_______ _______
Capital and reserves 15,271 14,004
_______ _______
Notes to the financial statements
Oliver Hughes Physiotherapy Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 March 2025 , and are signed on behalf of the board by:
OJ Hughes
Director
Company registration number: 07286532
The company is a private company limited by shares, registered in England. The address of the registered office is Meridian House, Heron Way, Newham, Truro, TR1 2XN.