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Registered Number: 08872141
England and Wales
IPROVIDE PHYSIO LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Iprovide Physio Limited Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 2,142 |  | 2,856
|  | 2,142 |  | 2,856
Current assets |  |  |
Debtors |  | 9,428 |  | 9,465
Cash at bank and in hand |  | 1,911 |  | 3,964
|  | 11,339 |  | 13,429
Creditors: amount falling due within one year |  | (3,822) |  | (10,184)
Net current assets |  | 7,517 |  | 3,245
Total assets less current liabilities |  | 9,659 |  | 6,101
Creditors: amount falling due after more than one year |  | (7,233) |  | (12,155)
Net assets |  | 2,426 |  | (6,054)
Capital and reserves |  |  |
Called up share capital | 5 | 10 |  | 10
Profit and loss account |  | 2,416 |  | (6,064)
Shareholders' funds |  | 2,426 |  | (6,054)
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 October 2025 and were signed by:
------------------------------- Sarah Marie Tingling Director
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Iprovide Physio Limited Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information Iprovide Physio Limited is a private company, limited by shares, registered in England and Wales, registration number 08872141, registration address 201 Styal Road, Heald Green, Cheadle, Cheshire, SK8 3UA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 February 2024 | 7,140 |  | 7,140
Additions | - |  | -
Disposals | - |  | -
At 31 January 2025 | 7,140 |  | 7,140
Amortisation
At 01 February 2024 | 4,284 |  | 4,284
Charge for year | 714 |  | 714
On disposals | - |  | -
At 31 January 2025 | 4,998 |  | 4,998
Net book values
At 31 January 2025 | 2,142 |  | 2,142
At 31 January 2024 | 2,856 |  | 2,856
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 February 2024 | 7,507 |  | 7,507
Additions | - |  | -
Disposals | - |  | -
At 31 January 2025 | 7,507 |  | 7,507
Depreciation
At 01 February 2024 | 7,507 |  | 7,507
Charge for year | - |  | -
On disposals | - |  | -
At 31 January 2025 | 7,507 |  | 7,507
Net book values
Closing balance as at 31 January 2025 | - |  | -
Opening balance as at 01 February 2024 | - |  | -
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
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