Company Registration No. 15423993 (England and Wales)
Total Motion Osteopathy & Sports Massage Clinic Ltd
Unaudited accounts
for the period from 18 January 2024 to 31 January 2025
Total Motion Osteopathy & Sports Massage Clinic Ltd
Unaudited accounts
Contents
Total Motion Osteopathy & Sports Massage Clinic Ltd
Company Information
for the period from 18 January 2024 to 31 January 2025
Director
Harriet Rose Lambert
Company Number
15423993 (England and Wales)
Registered Office
145 St. Margarets Road
Twickenham
Middlesex
TW1 1RG
England
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Total Motion Osteopathy & Sports Massage Clinic Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
7,049
Creditors: amounts falling due within one year
(9,725)
Net current liabilities
(2,676)
Called up share capital
100
Profit and loss account
6,836
For the period ending 31 January 2025 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 her 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 10 April 2025 and were signed on its behalf by
Harriet Rose Lambert
Director
Company Registration No. 15423993
Total Motion Osteopathy & Sports Massage Clinic Ltd
Notes to the Accounts
for the period from 18 January 2024 to 31 January 2025
Total Motion Osteopathy & Sports Massage Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15423993. The registered office is 145 St. Margarets Road, Twickenham, Middlesex, TW1 1RG, England.
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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 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
20% reducing balance method
Computer equipment
20% reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Total Motion Osteopathy & Sports Massage Clinic Ltd
Notes to the Accounts
for the period from 18 January 2024 to 31 January 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,500
1,054
2,554
At 31 January 2025
1,500
1,054
2,554
Charge for the period
300
211
511
At 31 January 2025
300
211
511
At 31 January 2025
1,200
843
2,043
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,439
Loans from directors
7,206
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Average number of employees
During the period the average number of employees was 0.