1 May 2022 false No description of principal activity Taxfiler 2023.9 07269495business:PrivateLimitedCompanyLtd2022-05-012023-04-30 072694952022-04-30 072694952022-05-012023-04-30 07269495business:AuditExemptWithAccountantsReport2022-05-012023-04-30 07269495business:FilletedAccounts2022-05-012023-04-30 072694952023-04-30 07269495business:Director12022-05-012023-04-30 07269495business:Director22022-05-012023-04-30 07269495business:Director32022-05-012023-04-30 07269495business:Director42022-05-012023-04-30 07269495business:RegisteredOffice2022-05-012023-04-30 072694952022-04-30 07269495core:WithinOneYear2023-04-30 07269495core:WithinOneYear2022-04-30 07269495core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07269495core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 07269495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07269495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 07269495core:PreviouslyStatedAmount2023-04-30 07269495core:PreviouslyStatedAmount2022-04-30 07269495business:SmallEntities2022-05-012023-04-30 07269495countries:EnglandWales2022-05-012023-04-30 07269495core:PlantMachinery2022-05-012023-04-30 07269495core:ComputerEquipment2022-05-012023-04-30 07269495core:PlantMachinery2022-04-30 07269495core:ComputerEquipment2022-04-30 07269495core:PlantMachinery2023-04-30 07269495core:ComputerEquipment2023-04-30 072694952021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07269495 (England and Wales)
Pro Active Physio Limited Unaudited accounts for the year ended 30 April 2023
Pro Active Physio Limited Unaudited accounts Contents
Page
- 2 -
Pro Active Physio Limited Company Information for the year ended 30 April 2023
Directors
Jonathan Picot Christopher Argles Kathryn Picot Carolyn Argles
Company Number
07269495 (England and Wales)
Registered Office
5 Chelsea Close Biddulph Staffordshire ST8 6UA United Kingdom
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
- 3 -
Pro Active Physio Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,810 
4,028 
Current assets
Debtors
23,548 
53,718 
Cash at bank and in hand
23,904 
20,644 
47,452 
74,362 
Creditors: amounts falling due within one year
(21,450)
(27,113)
Net current assets
26,002 
47,249 
Total assets less current liabilities
29,812 
51,277 
Provisions for liabilities
Deferred tax
(724)
(765)
Net assets
29,088 
50,512 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
28,888 
50,312 
Shareholders' funds
29,088 
50,512 
For the year ending 30 April 2023 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 25 July 2023 and were signed on its behalf by
Jonathan Picot Director Company Registration No. 07269495
- 4 -
Pro Active Physio Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Pro Active Physio Limited is a private company, limited by shares, registered in England and Wales, registration number 07269495. The registered office is 5 Chelsea Close, Biddulph, Staffordshire, ST8 6UA, United Kingdom.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
Straight line - 4 years
Computer equipment
Straight line - 3 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Pro Active Physio Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
2,995 
4,900 
7,895 
Additions
1,414 
- 
1,414 
At 30 April 2023
4,409 
4,900 
9,309 
Depreciation
At 1 May 2022
187 
3,680 
3,867 
Charge for the year
926 
706 
1,632 
At 30 April 2023
1,113 
4,386 
5,499 
Net book value
At 30 April 2023
3,296 
514 
3,810 
At 30 April 2022
2,808 
1,220 
4,028 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,139 
53,278 
Accrued income and prepayments
409 
440 
23,548 
53,718 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
359 
829 
Taxes and social security
6,063 
11,733 
Other creditors
1,348 
1,183 
Loans from directors
13,680 
13,368 
21,450 
27,113 
7
Average number of employees
During the year the average number of employees was 12 (2022: 8).
- 6 -