Company Registration No. 07041112 (England and Wales)
ROSE CLINIC PERFORMANCE PHYSIOTHERAPY LTD
Unaudited accounts
for the year ended 31 March 2024
ROSE CLINIC PERFORMANCE PHYSIOTHERAPY LTD
Unaudited accounts
Contents
ROSE CLINIC PERFORMANCE PHYSIOTHERAPY LTD
Company Information
for the year ended 31 March 2024
Director
Nabi Mohammad Zadeh Oqhaz
Company Number
07041112 (England and Wales)
Registered Office
Basement Of St. John Church
Holland Road
London
W14 8AH
United Kingdom
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
ROSE CLINIC PERFORMANCE PHYSIOTHERAPY LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
34,418
34,499
Creditors: amounts falling due within one year
(27,847)
(19,136)
Net current assets
6,571
15,363
Total assets less current liabilities
8,771
15,940
Creditors: amounts falling due after more than one year
(4,667)
(12,619)
Called up share capital
100
100
Profit and loss account
4,004
3,221
Shareholders' funds
4,104
3,321
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 31 May 2024 and were signed on its behalf by
Nabi Mohammad Zadeh Oqhaz
Director
Company Registration No. 07041112
ROSE CLINIC PERFORMANCE PHYSIOTHERAPY LTD
Notes to the Accounts
for the year ended 31 March 2024
ROSE CLINIC PERFORMANCE PHYSIOTHERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 07041112. The registered office is Basement Of St. John Church, Holland Road, London, W14 8AH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
1,898
1,898
At 31 March 2024
784
3,461
4,245
At 1 April 2023
-
1,321
1,321
Charge for the year
196
528
724
At 31 March 2024
196
1,849
2,045
At 31 March 2024
588
1,612
2,200
At 31 March 2023
-
577
577
ROSE CLINIC PERFORMANCE PHYSIOTHERAPY LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,952
11,904
Taxes and social security
1,601
4,893
Loans from directors
16,134
1,259
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).