VICKI LOW PHYSIOTHERAPY LTD

Company Registration Number:
SC740228 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

VICKI LOW PHYSIOTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

VICKI LOW PHYSIOTHERAPY LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

Physiotherapy Services



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Mrs V Low


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 April 2025

And signed on behalf of the board by:
Name: Mrs V Low
Status: Director

VICKI LOW PHYSIOTHERAPY LTD

Balance sheet

As at 31 August 2024

Notes 2024 13 months to 31 August 2023


£

£
Fixed assets
Tangible assets: 3 2,182 2,424
Total fixed assets: 2,182 2,424
Current assets
Debtors: 4 1,805 426
Cash at bank and in hand: 6,373 6,337
Total current assets: 8,178 6,763
Creditors: amounts falling due within one year: 5 ( 7,206 ) ( 8,867 )
Net current assets (liabilities): 972 (2,104)
Total assets less current liabilities: 3,154 320
Total net assets (liabilities): 3,154 320
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,153 319
Total Shareholders' funds: 3,154 320

The notes form part of these financial statements

VICKI LOW PHYSIOTHERAPY LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 April 2025
and signed on behalf of the board by:

Name: Mrs V Low
Status: Director

The notes form part of these financial statements

VICKI LOW PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services supplied.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses

    Other accounting policies

    Judgements and key sources of estimated uncertainty The preparation of the financial statements requires management to make judgements estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances Going concern After reviewing the forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing it financial statements. Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

VICKI LOW PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 13 months to 31 August 2023
    Average number of employees during the period 1 1

VICKI LOW PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 2,599 2,599
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 2,599 2,599
Depreciation
At 1 September 2023 175 175
Charge for year 242 242
On disposals
Other adjustments
At 31 August 2024 417 417
Net book value
At 31 August 2024 2,182 2,182
At 31 August 2023 2,424 2,424

VICKI LOW PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 13 months to 31 August 2023
£ £
Trade debtors 1,805 426
Total 1,805 426

VICKI LOW PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 13 months to 31 August 2023
£ £
Taxation and social security 4,997 1,633
Accruals and deferred income 837 1,020
Other creditors 1,372 6,214
Total 7,206 8,867