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Registered Number: 10860575
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 July 2024

for

FIRST POINT PHYSIO LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 3,573    2,929 
3,573    2,929 
Current assets
Debtors 280,659    242,380 
Cash at bank and in hand 127,136    89,169 
407,795    331,549 
Creditors: amount falling due within one year (118,060)   (119,146)
Net current assets/(liabilities) 289,735    212,403 
 
Total assets less current liabilities 293,308    215,332 
Net assets/(liabilities) 293,308    215,332 
 

Capital and reserves
Called up share capital 4    4 
Profit and loss account 293,304    215,328 
Shareholders fund 293,308    215,332 
 
For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Phillip Alexander Dale
Director

Date approved: 25 April 2025
1
Statutory Information
FIRST POINT PHYSIO LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10860575, registered office Catt Barn, Thorington Street, Colchester, CO6 4SN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
FIRST POINT PHYSIO LIMITED
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Other 25% Straight Line
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Other   Total
    £   £   £   £
At 01 August 2023   563    10,032    1,457    12,052 
Additions     3,829      3,829 
At 31 July 2024   563    13,861    1,457    15,881 
Depreciation
At 01 August 2023   563    7,467    1,093    9,123 
Charge for year     2,821    364    3,185 
At 31 July 2024   563    10,288    1,457    12,308 
Net book values
Closing balance as at 31 July 2024     3,573      3,573 
Opening balance as at 01 August 2023     2,565    364    2,929 

3.

Average number of employees

Average number of employees during the year were 47 (2023: 46).
2