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Company Registration No. 08821549 (England and Wales)
Harleyphysiotherapy Limited Unaudited accounts for the year ended 31 December 2024
Harleyphysiotherapy Limited Unaudited accounts Contents
Page
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Harleyphysiotherapy Limited Company Information for the year ended 31 December 2024
Director
Rachel Dodgson
Company Number
08821549 (England and Wales)
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Harleyphysiotherapy Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,347 
9,406 
Current assets
Debtors
85,432 
111,688 
Cash at bank and in hand
8,146 
3,946 
93,578 
115,634 
Creditors: amounts falling due within one year
(53,360)
(63,389)
Net current assets
40,218 
52,245 
Total assets less current liabilities
71,565 
61,651 
Creditors: amounts falling due after more than one year
(59,886)
(47,100)
Provisions for liabilities
Deferred tax
(6,817)
(1,975)
Net assets
4,862 
12,576 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
4,462 
12,176 
Shareholders' funds
4,862 
12,576 
For the year ending 31 December 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 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 22 April 2025 and were signed on its behalf by
Rachel Dodgson Director Company Registration No. 08821549
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Harleyphysiotherapy Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Harleyphysiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 08821549.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
24,749 
669 
25,418 
Additions
24,300 
- 
24,300 
At 31 December 2024
49,049 
669 
49,718 
Depreciation
At 1 January 2024
15,637 
375 
16,012 
Charge for the year
2,285 
74 
2,359 
At 31 December 2024
17,922 
449 
18,371 
Net book value
At 31 December 2024
31,127 
220 
31,347 
At 31 December 2023
9,112 
294 
9,406 
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Harleyphysiotherapy Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,732 
18,705 
Accrued income and prepayments
- 
406 
Other debtors
76,700 
92,577 
85,432 
111,688 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,612 
5,612 
Trade creditors
873 
516 
Taxes and social security
37,347 
38,289 
Other creditors
8,778 
17,818 
Accruals
750 
1,154 
53,360 
63,389 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,615 
31,336 
Other creditors
31,271 
15,764 
59,886 
47,100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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