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Company Registration No. 10953117 (England and Wales)
Oxford Physios Limited Unaudited accounts for the year ended 30 September 2024
Oxford Physios Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oxford Physios Limited Company Information for the year ended 30 September 2024
Director
Dr Ali Reza JAMSHIDI FARD
Company Number
10953117 (England and Wales)
Registered Office
129 Mill Street Kidlington OX5 2EE England
Accountants
Jaya-Vale Accountants Ltd The Old Rectory Bicester Road Middleton Stoney OX25 4TD
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Oxford Physios Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,843 
23,067 
Current assets
Inventories
1,500 
1,500 
Debtors
5
3,150 
- 
Cash at bank and in hand
6,666 
1,399 
11,316 
2,899 
Creditors: amounts falling due within one year
6
(193,479)
(195,741)
Net current liabilities
(182,163)
(192,842)
Net liabilities
(158,320)
(169,775)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(158,321)
(169,776)
Shareholders' funds
(158,320)
(169,775)
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 his 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 21 September 2025 and were signed on its behalf by
Dr Ali Reza JAMSHIDI FARD Director Company Registration No. 10953117
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Oxford Physios Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Oxford Physios Limited is a private company, limited by shares, registered in England and Wales, registration number 10953117. The registered office is 129 Mill Street, Kidlington, OX5 2EE, England.
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:
Land & buildings
15%
Plant & machinery
25%
Fixtures & fittings
25%
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.
Going concern
The financial statements have been prepared on a going concern basis as a directors intend to provide continuing financial support for the foreseeable future.
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Oxford Physios Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
25,446 
26,795 
10,050 
62,291 
Additions
- 
7,266 
- 
7,266 
At 30 September 2024
25,446 
34,061 
10,050 
69,557 
Depreciation
At 1 October 2023
14,512 
18,002 
6,710 
39,224 
Charge for the year
1,640 
4,015 
835 
6,490 
At 30 September 2024
16,152 
22,017 
7,545 
45,714 
Net book value
At 30 September 2024
9,294 
12,044 
2,505 
23,843 
At 30 September 2023
10,934 
8,793 
3,340 
23,067 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,150 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,682 
2,157 
Loans from directors
189,797 
193,584 
193,479 
195,741 
7
Transactions with related parties
As at 30th September 2023, the company owed £193,584 to the Director. (2022- £225,455)
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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