15 June 2024 false No description of principal activity Taxfiler 2024.6 15780153 business:PrivateLimitedCompanyLtd 2024-06-15 2025-06-30 15780153 2024-06-14 15780153 2024-06-15 2025-06-30 15780153 business:AuditExempt-NoAccountantsReport 2024-06-15 2025-06-30 15780153 business:FilletedAccounts 2024-06-15 2025-06-30 15780153 2025-06-30 15780153 business:Director1 2024-06-15 2025-06-30 15780153 2024-06-30 15780153 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15780153 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 15780153 core:PreviouslyStatedAmount 2025-06-30 15780153 core:PreviouslyStatedAmount 2024-06-30 15780153 business:SmallEntities 2024-06-15 2025-06-30 15780153 countries:EnglandWales 2024-06-15 2025-06-30 15780153 core:WithinOneYear 2025-06-30 15780153 core:WithinOneYear 2024-06-30 15780153 2024-06-15 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15780153 (England and Wales)
Ashcroft Physiotherapy Limited Unaudited accounts for the period from 15 June 2024 to 30 June 2025
Ashcroft Physiotherapy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ashcroft Physiotherapy Limited Company Information for the period from 15 June 2024 to 30 June 2025
Director
IGE, Adebayo
Company Number
15780153 (England and Wales)
- 3 -
Ashcroft Physiotherapy Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
-
Current assets
Debtors
4
18,686
-
Cash at bank and in hand
9,171
-
27,857
-
Net current assets
27,857
-
Net assets
27,856
-
Capital and reserves
Profit and loss account
27,856
-
Shareholders' funds
27,856
-
For the period ending 30 June 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 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 30 June 2025 and were signed on its behalf by
IGE, Adebayo Director Company Registration No. 15780153
- 4 -
Ashcroft Physiotherapy Limited Notes to the Accounts for the period from 15 June 2024 to 30 June 2025
1
Statutory information
Ashcroft Physiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 15780153.
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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,686
-
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 5 -