Company Registration No. 15631143 (England and Wales)
Magnotherapy Ltd
Unaudited accounts
for the period from 9 April 2024 to 30 April 2025
Magnotherapy Ltd
Unaudited accounts
Contents
Magnotherapy Ltd
Company Information
for the period from 9 April 2024 to 30 April 2025
Directors
Mohamed Admani
Steve Aylward
Company Number
15631143 (England and Wales)
Registered Office
Apartment 402
River Crescent
Waterside Way
Nottingham
Nottinghamshire
NG2 4RH
England
Accountants
Dinson & Co
Castle Cavendish Enterprise Centre
63-67 St Peter's Street
Nottingham
NG7 3EN
Magnotherapy Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
3,130
Creditors: amounts falling due within one year
(4,330)
Net current liabilities
(1,200)
Profit and loss account
5,040
For the period ending 30 April 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 8 November 2025 and were signed on its behalf by
Mohamed Admani
Director
Company Registration No. 15631143
Magnotherapy Ltd
Notes to the Accounts
for the period from 9 April 2024 to 30 April 2025
Magnotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15631143. The registered office is Apartment 402, River Crescent, Waterside Way, Nottingham, Nottinghamshire, NG2 4RH, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,560
5
Creditors: amounts falling due within one year
2025
6
Average number of employees
During the period the average number of employees was 2.