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Registered number: 9263675
PHYSIO NURTURE LTD
Financial Statements
For The Year Ended 29 October 2024
MUFTICO LTD
FINANCIAL ACCOUNTANTS
14 NATAL ROAD
ILFORD
ESSEX
IG1 2HA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 9263675
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 489 652
489 652
CURRENT ASSETS
Debtors 5 2,621 2,250
Cash at bank and in hand 819 1,904
3,440 4,154
Creditors: Amounts Falling Due Within One Year 6 (4,705 ) (4,097 )
NET CURRENT ASSETS (LIABILITIES) (1,265 ) 57
TOTAL ASSETS LESS CURRENT LIABILITIES (776 ) 709
Creditors: Amounts Falling Due After More Than One Year 7 (886 ) (2,301 )
NET LIABILITIES (1,662 ) (1,592 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (1,663 ) (1,593 )
SHAREHOLDERS' FUNDS (1,662) (1,592)
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For the year ending 29 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs HARITHA REDDY
Director
16/07/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
PHYSIO NURTURE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9263675 . The registered office is 21 Beeches Crescent, Chelmsford, Essex, CM1 2FU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 30 October 2023 1,354
As at 29 October 2024 1,354
Depreciation
As at 30 October 2023 702
Provided during the period 163
As at 29 October 2024 865
Net Book Value
As at 29 October 2024 489
As at 30 October 2023 652
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,621 2,250
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 801 799
Bank loans and overdrafts 1,648 1,735
Corporation tax - 467
Accruals and deferred income 1,050 1,050
Director's loan account 1,206 46
4,705 4,097
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 886 2,301
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Dividends
The Dividend was paid to the Director Mrs. H. Reddy.
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