Company Registration No. 11685055 (England and Wales)
PHYSIOM LTD
Unaudited accounts
for the year ended 30 November 2023
PHYSIOM LTD
Unaudited accounts
Contents
PHYSIOM LTD
Company Information
for the year ended 30 November 2023
Director
MARTINA APOSTOLOVA
Company Number
11685055 (England and Wales)
Registered Office
28 Southwood Drive
Surbiton
London
KT5 9PH
United Kingdom
Accountants
Stotinka Limited
36
Beaford grove
London
SW20 9LB
PHYSIOM LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
(3,818)
2,670
Net current (liabilities)/assets
(3,818)
2,670
Total assets less current liabilities
(3,818)
2,670
Creditors: amounts falling due after more than one year
-
(15,744)
Net liabilities
(3,818)
(13,074)
Profit and loss account
(3,818)
(13,074)
Shareholders' funds
(3,818)
(13,074)
For the year ending 30 November 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 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 1 December 2023 and were signed on its behalf by
MARTINA APOSTOLOVA
Director
Company Registration No. 11685055
PHYSIOM LTD
Notes to the Accounts
for the year ended 30 November 2023
PHYSIOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11685055. The registered office is 28 Southwood Drive, Surbiton, London, KT5 9PH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023
2022
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).