Neurolink Physiotherapy Ltd

Neurolink Physiotherapy Ltd

NEUROLINK PHYSIOTHERAPY LTD - Company Information

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1 May 2019 false No description of principal activity Taxfiler 2020.15 05865652business:PrivateLimitedCompanyLtd2019-05-012020-04-30 058656522019-04-30 058656522019-05-012020-04-30 05865652business:AuditExemptWithAccountantsReport2019-05-012020-04-30 05865652business:FullAccounts2019-05-012020-04-30 058656522020-04-30 05865652business:Director12019-05-012020-04-30 05865652business:RegisteredOffice2019-05-012020-04-30 058656522019-04-30 05865652core:WithinOneYear2020-04-30 05865652core:WithinOneYear2019-04-30 05865652core:AfterOneYear2020-04-30 05865652core:AfterOneYear2019-04-30 05865652countries:EnglandWales2019-05-012020-04-30 058656522018-05-012019-04-30 05865652business:Micro-entities2019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05865652 (England and Wales)
Neurolink Physiotherapy Ltd Unaudited accounts for the year ended 30 April 2020
Neurolink Physiotherapy Ltd Annual report and unaudited accounts for the year ended 30 April 2020
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Neurolink Physiotherapy Ltd Company Information for the year ended 30 April 2020
Director
Natalie Woodman
Company Number
05865652 (England and Wales)
Registered Office
Office 5, Unit R1, Penfold Works Imperial Way Watford Herts WD24 4YY
Accountants
Peter Dell CCA Office 5, Unit R1 Penfold Works, Imperial Way Watford Herts WD24 4YY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Neurolink Physiotherapy Ltd for the year ended 30 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neurolink Physiotherapy Ltd for the year ended 30 April 2020 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Neurolink Physiotherapy Ltd, as a body, in accordance with the terms of our engagement letter dated 25 July 2014. Our work has been undertaken solely to prepare for your approval the accounts of Neurolink Physiotherapy Ltd and state those matters that we have agreed to state to the Board of Directors of Neurolink Physiotherapy Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neurolink Physiotherapy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Neurolink Physiotherapy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neurolink Physiotherapy Ltd. You consider that Neurolink Physiotherapy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Neurolink Physiotherapy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peter Dell CCA Chartered Certified Accountants Office 5, Unit R1 Penfold Works, Imperial Way Watford Herts WD24 4YY 6 January 2021
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Neurolink Physiotherapy Ltd Statement of Financial Position as at 30 April 2020
2020 
2019 
£ 
£ 
Fixed assets
20,407 
22,597 
Current assets
22,047 
10,110 
Creditors: amounts falling due within one year
7,972 
13,176 
Net current assets
30,019 
23,286 
Total assets less current liabilities
50,426 
45,883 
Creditors: amounts falling due after more than one year
(2,381)
(8,390)
Accruals and deferred income
(1,263)
(1,276)
Net assets
46,782 
36,217 
Capital and reserves
46,782 
36,217 
NOTES TO THE ACCOUNTS
1 Statutory information
Neurolink Physiotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 05865652. The registered office is Office 5, Unit R1, Penfold Works, Imperial Way, Watford, Herts, WD24 4YY.
2 Average number of employees
During the year the average number of employees was 1 (2019: 1).
For the year ending 30 April 2020 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2021
Natalie Woodman Director Company Registration No. 05865652
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