Active Physio Limited 08606330 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the provision of physiotherapy services. Digita Accounts Production Advanced 6.30.9574.0 true 08606330 2022-08-01 2023-07-31 08606330 2023-07-31 08606330 bus:Director1 1 2023-07-31 08606330 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08606330 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08606330 bus:Micro-entities 2022-08-01 2023-07-31 08606330 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08606330 bus:FullAccounts 2022-08-01 2023-07-31 08606330 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08606330 bus:RegisteredOffice 2022-08-01 2023-07-31 08606330 bus:Director1 2022-08-01 2023-07-31 08606330 bus:Director1 1 2022-08-01 2023-07-31 08606330 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08606330 countries:EnglandWales 2022-08-01 2023-07-31 08606330 bus:Director1 1 2022-07-31 08606330 2021-08-01 2022-07-31 08606330 2022-07-31 08606330 bus:Director1 1 2022-07-31 08606330 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08606330 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 08606330 bus:Director1 1 2021-08-01 2022-07-31 08606330 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 08606330

Active Physio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Active Physio Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Active Physio Limited

Company Information

Director

C. Morris

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Active Physio Limited

(Registration number: 08606330)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

6,389

8,414

Current assets

28,749

23,521

Prepayments and accrued income

848

1,418

Creditors: Amounts falling due within one year

(16,700)

(13,685)

Net current assets

12,897

11,254

Total assets less current liabilities

19,286

19,668

Creditors: Amounts falling due after more than one year

(11,000)

(17,000)

Accruals and deferred income

(2,160)

(2,160)

 

6,126

508

Capital and reserves

6,126

508

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 1 February 2024.

 

Active Physio Limited

(Registration number: 08606330)
Balance Sheet as at 31 July 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

C. Morris

Director's loan

5,178

40,418

(43,209)

2,387

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

C. Morris

Director's loan

1,780

40,530

(37,132)

5,178

         
       

 

Active Physio Limited

(Registration number: 08606330)
Balance Sheet as at 31 July 2023

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 February 2024
 

.........................................
C. Morris
Director