Registered Number 08770322

THE PROACTIVE-PHYSIOTHERAPY CLINIC LTD

Micro-entity Accounts

30 November 2023

THE PROACTIVE-PHYSIOTHERAPY CLINIC LTD Registered Number 08770322

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
13,799
18,399
Current Assets
250,094
262,763
Creditors: amounts falling due within one year
(10,234)
(19,432)
Net current assets (liabilities)
239,860
243,331
Total assets less current liabilities
253,659
261,730
Creditors: amounts falling due after more than one year
(33,364)
(36,293)
Total net assets (liabilities)
220,295
225,437
Capital and reserves
220,295
225,437
  • For the year ending 30 November 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
ZARAH BIBI ASHRAF, Director

THE PROACTIVE-PHYSIOTHERAPY CLINIC LTD Registered Number 08770322

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1