| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 5 November 2023 to 30 November 2024 |
| for |
| Back To Basics Physio Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 5 November 2023 to 30 November 2024 |
| for |
| Back To Basics Physio Ltd |
| Back To Basics Physio Ltd (Registered number: SC788194) |
| Contents of the Financial Statements |
| for the Period 5 November 2023 to 30 November 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Back To Basics Physio Ltd |
| Company Information |
| for the Period 5 November 2023 to 30 November 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 39 St Vincent Place |
| Glasgow |
| G1 2ER |
| Back To Basics Physio Ltd (Registered number: SC788194) |
| Balance Sheet |
| 30 November 2024 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| Back To Basics Physio Ltd (Registered number: SC788194) |
| Notes to the Financial Statements |
| for the Period 5 November 2023 to 30 November 2024 |
| 1. | STATUTORY INFORMATION |
| Back To Basics Physio Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period. Revenue is recognised when the company has the right to receive it. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Financial instruments |
| The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value. |
| Taxation |
| Taxation for the period comprises current and deferred tax. |
| The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. |
| Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. |
| Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| Back To Basics Physio Ltd (Registered number: SC788194) |
| Notes to the Financial Statements - continued |
| for the Period 5 November 2023 to 30 November 2024 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| Additions |
| At 30 November 2024 |
| DEPRECIATION |
| Charge for period |
| At 30 November 2024 |
| NET BOOK VALUE |
| At 30 November 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Taxation and social security |
| Other creditors |
| Included in other creditors is the director's loan which is unsecured, interest free and repayable on demand. |
| 7. | RELATED PARTY DISCLOSURES |
| During the period, total dividends of £1,000 were paid to the director . |