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REGISTERED NUMBER: 12589446 (England and Wales)















Physio Goals Limited

Unaudited Financial Statements

for the period

1 April 2022 to 30 September 2023






Physio Goals Limited (Registered number: 12589446)






Contents of the Financial Statements
for the period 1 April 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Physio Goals Limited

Company Information
for the period 1 April 2022 to 30 September 2023







DIRECTOR: Mrs A S Eeles-Lee





REGISTERED OFFICE: Lymore Villa
162A London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 12589446 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Physio Goals Limited (Registered number: 12589446)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 170

CURRENT ASSETS
Debtors 5 2,376 2,273
Cash at bank 11,355 10,402
13,731 12,675
CREDITORS
Amounts falling due within one year 6 13,699 8,535
NET CURRENT ASSETS 32 4,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

32

4,310

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (68 ) 4,210
32 4,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:





Mrs A S Eeles-Lee - Director


Physio Goals Limited (Registered number: 12589446)

Notes to the Financial Statements
for the period 1 April 2022 to 30 September 2023

1. STATUTORY INFORMATION

Physio Goals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Intangible assets - copyright
Copyright registration is shown at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2022 170
Disposals (170 )
At 30 September 2023 -
NET BOOK VALUE
At 30 September 2023 -
At 31 March 2022 170

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,376 2,273

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,108 1,457
Other creditors 12,591 7,078
13,699 8,535

Physio Goals Limited (Registered number: 12589446)

Notes to the Financial Statements - continued
for the period 1 April 2022 to 30 September 2023

7. RELATED PARTY DISCLOSURES

Included within other creditors is an amount owing to the director of £11,631 (2021 £9,232). This amount is interest free and is repayable on demand.