Registered number
12080016
A. McKay Physiotherapy Limited
Filleted Accounts
31 October 2024
A. McKay Physiotherapy Limited
Registered number: 12080016
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 19,376 23,731
Cash at bank and in hand 22 2,383
19,398 26,114
Creditors: amounts falling due within one year 4 (7,866) (25,044)
Net current assets 11,532 1,070
Net assets 11,532 1,070
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,432 970
Shareholders' funds 11,532 1,070
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A McKay
Director
Approved by the board on 14 May 2025
A. McKay Physiotherapy Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Debtors 2024 2023
£ £
Other debtors 19,376 23,731
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 7,146 24,044
Other creditors 720 1,000
7,866 25,044
5 Other information
A. McKay Physiotherapy Limited is a private company limited by shares and incorporated in England. Its registered office is:
Roddam Home Farm
Roddam
Alnwick
NE66 4XY
A. McKay Physiotherapy Limited 12080016 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 A McKay No description of principal activity 12080016 2022-11-01 2023-10-31 12080016 core:WithinOneYear 2023-10-31 12080016 core:ShareCapital 2023-10-31 12080016 core:RetainedEarningsAccumulatedLosses 2023-10-31 12080016 2023-11-01 2024-10-31 12080016 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12080016 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12080016 bus:Director40 2023-11-01 2024-10-31 12080016 countries:England 2023-11-01 2024-10-31 12080016 bus:FRS102 2023-11-01 2024-10-31 12080016 bus:FilletedAccounts 2023-11-01 2024-10-31 12080016 2024-10-31 12080016 core:WithinOneYear 2024-10-31 12080016 core:ShareCapital 2024-10-31 12080016 core:RetainedEarningsAccumulatedLosses 2024-10-31 12080016 2023-10-31 iso4217:GBP xbrli:pure