2023-10-01 12886507 2024-09-30 12886507 2023-10-01 2024-09-30 12886507 2023-09-30 12886507 2022-10-01 2023-09-30 12886507 uk-core:WithinOneYear 2023-09-30 12886507 uk-core:WithinOneYear 2024-09-30 12886507 uk-core:ShareCapital 2024-09-30 12886507 uk-core:ShareCapital 2023-09-30 12886507 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12886507 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12886507 uk-bus:Director1 2023-10-01 2024-09-30 12886507 uk-core:Goodwill 2023-09-30 12886507 uk-core:Goodwill 2024-09-30 iso4217:GBP xbrli:pure 12886507 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12886507 uk-bus:FRS102 2023-10-01 2024-09-30 12886507 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12886507 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Robertson Irving Osteopathy Ltd
Registered Number:12886507
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Robertson Irving Osteopathy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12886507
As at 30 September 2024
Robertson Irving Osteopathy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
5,000
5,000
2
Property, plant and equipment
40
60
3
5,040
5,060
Current assets
Trade and other receivables
9,135
896
4
390
Cash and cash equivalents
150
1,046
9,525
Trade and other payables: amounts falling due within one
year
(4,564)
(3,784)
5
4,961
(2,738)
Net current liabilities
Total assets less current liabilities
2,302
10,021
2,302
Net assets
10,021
Capital and reserves
Called up share capital
1
1
Retained earnings
2,301
10,020
2,302
10,021
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Martin Irving Director
These financial statements were approved and authorised for issue by the Board on 02 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
Robertson Irving Osteopathy Ltd
Notes to the Financial Statements
Statutory Information
Robertson Irving Osteopathy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12886507.
Registered address:
Suite 11 Woodland Place
Hurricane Way
Wickford
Essex
SS11 8YB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 October 2023
5,000
At 30 September 2024
5,000
Net book value
At 30 September 2024
5,000
At 30 September 2023
5,000
2 of 3
5
For the year ended 30 September 2024
Robertson Irving Osteopathy Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
100
At 30 September 2024
100
Provision for depreciation and impairment
At 01 October 2023
40
Charge for year
20
At 30 September 2024
60
At 30 September 2024
Net book value
40
At 30 September 2023
60
4. Trade and other receivables
2023
2024
£
£
Other debtors
896
9,135
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,120
3,900
Other creditors
664
664
3,784
4,564
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3