ASHFORD MUSCULOSKELETAL AND SPORTS PHYSIOTHERAPY CENTRE LTD

Company Registration Number:
09157278 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ASHFORD MUSCULOSKELETAL AND SPORTS PHYSIOTHERAPY CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASHFORD MUSCULOSKELETAL AND SPORTS PHYSIOTHERAPY CENTRE LTD

Company Information

for the Period Ended 31 August 2024




Director: MARTHA SARIPALLI
Registered office: 25 Cranford Avenue Staines
Staines Upon Thames
Stanwell
TW19 7AH
Company Registration Number: 09157278 (England and Wales)

ASHFORD MUSCULOSKELETAL AND SPORTS PHYSIOTHERAPY CENTRE LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

PHYSIOTHERAPY AND REHABILITATION SERVICES

Company policy on the employment of disabled persons

THE COMPANY POLICY IS TO EMPLOY DISABLED PERSONS WHEREEVER PRACTICAL

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
MARTHA SARIPALLI

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: MARTHA SARIPALLI
Status: Director

ASHFORD MUSCULOSKELETAL AND SPORTS PHYSIOTHERAPY CENTRE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 86,534 82,108
Cost of Materials ( 37,581 ) ( 49,667 )
Staff Costs ( 35,505 ) ( 52,258 )
Profit or (Loss) for Period 13,448 ( 19,817 )

ASHFORD MUSCULOSKELETAL AND SPORTS PHYSIOTHERAPY CENTRE LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 37,730 39,300
Current assets: 111,216 110,841
Creditors: amounts falling due within one year: ( 123,693 ) ( 150,302 )
Net current assets (liabilities): ( 12,477 ) ( 39,461 )
Total assets less current liabilities: 25,253 ( 161 )
Total net assets (liabilities): 25,253 ( 161 )
Capital and reserves: 25,253 ( 161 )

ASHFORD MUSCULOSKELETAL AND SPORTS PHYSIOTHERAPY CENTRE LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: MARTHA SARIPALLI
Status: Director

The notes form part of these financial statements

ASHFORD MUSCULOSKELETAL AND SPORTS PHYSIOTHERAPY CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 4

ASHFORD MUSCULOSKELETAL AND SPORTS PHYSIOTHERAPY CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No