Acorah Software Products - Accounts Production 19.2.350 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 6974106 Mr NARAYANA RAO REDDY Mr. N. R. Reddy true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6974106 2024-07-31 6974106 2025-07-31 6974106 2024-08-01 2025-07-31 6974106 frs-core:CurrentFinancialInstruments 2025-07-31 6974106 frs-core:Non-currentFinancialInstruments 2025-07-31 6974106 frs-core:MotorVehicles 2025-07-31 6974106 frs-core:MotorVehicles 2024-08-01 2025-07-31 6974106 frs-core:MotorVehicles 2024-07-31 6974106 frs-core:PlantMachinery 2025-07-31 6974106 frs-core:PlantMachinery 2024-08-01 2025-07-31 6974106 frs-core:PlantMachinery 2024-07-31 6974106 frs-core:ShareCapital 2025-07-31 6974106 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 6974106 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 6974106 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 6974106 frs-bus:SmallEntities 2024-08-01 2025-07-31 6974106 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 6974106 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 6974106 frs-bus:OrdinaryShareClass1 2024-08-01 2025-07-31 6974106 frs-bus:OrdinaryShareClass1 2025-07-31 6974106 1 2024-08-01 2025-07-31 6974106 frs-bus:Director1 2024-08-01 2025-07-31 6974106 frs-countries:EnglandWales 2024-08-01 2025-07-31 6974106 2023-07-31 6974106 2024-07-31 6974106 2023-08-01 2024-07-31 6974106 frs-core:CurrentFinancialInstruments 2024-07-31 6974106 frs-core:Non-currentFinancialInstruments 2024-07-31 6974106 frs-core:ShareCapital 2024-07-31 6974106 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 6974106 frs-bus:OrdinaryShareClass1 2023-08-01 2024-07-31 6974106 frs-core:CurrentFinancialInstruments 1 2024-07-31
Registered number: 6974106
REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD
Financial Statements
For The Year Ended 31 July 2025
MUFTICO LTD
FINANCIAL ACCOUNTANTS
14 NATAL ROAD
ILFORD
ESSEX
IG1 2HA
REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD
Company Information
For The Year Ended 31 July 2025
Company Information

Director | Mr NARAYANA RAO REDDY
Company Number | 6974106
Registered Office | 21 BEECHES CRESCENT
| CHELMSFORD
| ESSEX
| CM1 2FU
Accountants | MUFTICO LTD
| FINANCIAL ACCOUNTANTS
| 14 NATAL ROAD
| ILFORD
| ESSEX
| IG1 2HA

Page 1
Page 2
REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 6974106

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 28,138 |  | 36,971
|  |  | 28,138 |  | 36,971
CURRENT ASSETS
Debtors | 5 | 7,987 |  | 6,589 |
Cash at bank and in hand |  | 302 |  | 941 |
|  | 8,289 |  | 7,530 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,461 ) |  | (24,702 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,172 ) |  | (17,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,966 |  | 19,799
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (26,945 ) |  | (35,405 )
NET LIABILITIES |  |  | (18,979 ) |  | (15,606 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (19,079 ) |  | (15,706 )
SHAREHOLDERS' FUNDS |  |  | (18,979) |  | (15,606)

Page 2
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REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr NARAYANA RAO REDDY Director
06/05/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 6974106 . The registered office is 21 BEECHES CRESCENT, CHELMSFORD, ESSEX, CM1 2FU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%
Motor Vehicles | 25%

2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 2
| 1 |  | 2

Page 4
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REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 27,721 | 90,990 | 118,711
Additions | 546 | - | 546
As at 31 July 2025 | 28,267 | 90,990 | 119,257
Depreciation
As at 1 August 2024 | 18,779 | 62,961 | 81,740
Provided during the period | 2,372 | 7,007 | 9,379
As at 31 July 2025 | 21,151 | 69,968 | 91,119
Net Book Value
As at 31 July 2025 | 7,116 | 21,022 | 28,138
As at 1 August 2024 | 8,942 | 28,029 | 36,971

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,987 |  | 6,589

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 5,374 |  | 5,374
Trade creditors | (1 ) |  | (3 )
Other loans | 16,290 |  | -
Corporation tax | - |  | 4,842
Loan Account - Physio Nurture Ltd. | - |  | (559 )
Accruals and deferred income | 1,250 |  | 1,225
Director's loan account | 5,548 |  | 13,823
| 28,461 |  | 24,702

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REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 24,311 |  | 29,685
Bank loans | 2,634 |  | 5,720
| 26,945 |  | 35,405

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1 each | 100 |  | 100

9. Dividends
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr. N. R. Reddy by virtue of his ownership of 100% of the issued share capital in the company.
Page 6