1 October 2023 false No description of principal activity Taxfiler 2024.6 SC487652business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC4876522023-09-30 SC4876522023-10-012024-09-30 SC487652business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC487652business:FilletedAccounts2023-10-012024-09-30 SC4876522024-09-30 SC487652business:Director12023-10-012024-09-30 SC487652business:RegisteredOffice2023-10-012024-09-30 SC4876522023-09-30 SC487652core:WithinOneYear2024-09-30 SC487652core:WithinOneYear2023-09-30 SC487652core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC487652core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC487652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC487652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC487652core:PreviouslyStatedAmount2024-09-30 SC487652core:PreviouslyStatedAmount2023-09-30 SC487652business:SmallEntities2023-10-012024-09-30 SC487652countries:Scotland2023-10-012024-09-30 SC487652core:PlantMachinery2023-10-012024-09-30 SC487652core:PlantMachinery2023-09-30 SC487652core:PlantMachinery2024-09-30 SC4876522022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC487652 (Scotland)
Pain Recovery Clinic Ltd. Unaudited accounts for the year ended 30 September 2024
Pain Recovery Clinic Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pain Recovery Clinic Ltd. Company Information for the year ended 30 September 2024
Director
Juliet Felicity Flynn
Company Number
SC487652 (Scotland)
Registered Office
2 Glencairn Crescent Edinburgh Midlothian EH12 5BS Scotland
Accountants
JWD Accounting and Tax Services
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Pain Recovery Clinic Ltd. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
241 
Current assets
Cash at bank and in hand
25,918 
27,971 
Creditors: amounts falling due within one year
5
(1,862)
(2,130)
Net current assets
24,056 
25,841 
Net assets
24,056 
26,082 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,055 
26,081 
Shareholders' funds
24,056 
26,082 
For the year ending 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 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 12 June 2025 and were signed on its behalf by
Juliet Felicity Flynn Director Company Registration No. SC487652
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Pain Recovery Clinic Ltd. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Pain Recovery Clinic Ltd. is a private company, limited by shares, registered in Scotland, registration number SC487652. The registered office is 2 Glencairn Crescent, Edinburgh, Midlothian, EH12 5BS, Scotland.
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% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,213 
At 30 September 2024
1,213 
Depreciation
At 1 October 2023
972 
Charge for the year
241 
At 30 September 2024
1,213 
Net book value
At 30 September 2024
- 
At 30 September 2023
241 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
872 
192 
Loans from directors
- 
708 
Accruals
990 
1,230 
1,862 
2,130 
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Pain Recovery Clinic Ltd. Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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