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Registered Number: 12740950
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

UKHOMEPHYSIO LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 4,851  3,018 
Current assets 135,374  82,406 
Creditors: amount falling due within one year (15,552) (12,496)
Net current assets/(liabilities) 119,822  69,910 
Total assets less current liabilities 124,673  72,928 
Accrued liabilities (479) (359)
Net assets/(liabilities) 124,194  72,569 
 
Capital and reserves 124,194  72,569 
 
  1. 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.
  2. 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.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Abhishek Sharma
Director

Date approved: 29 April 2025
1
Statutory Information
UKHOMEPHYSIO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12740950, registration address Greenleas, Forest Drive, Kingswood, KT20 6LN, England.

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 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, 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, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Office Equipment   Total
    £   £   £   £
At 01 August 2023   300    1,776    1,697    3,773 
Additions   1,828      1,218    3,046 
At 31 July 2024   2,128    1,776    2,915    6,819 
Depreciation
At 01 August 2023   60    340    355    755 
Charge for year   414    287    512    1,213 
At 31 July 2024   474    627    867    1,968 
Net book values
Closing balance as at 31 July 2024   1,654    1,149    2,048    4,851 
Opening balance as at 01 August 2023   240    1,436    1,342    3,018 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2