Fit4-Physio Ltd 09120197 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Physiotherapy treatments Digita Accounts Production Advanced 6.30.9574.0 true 09120197 2023-08-01 2024-07-31 09120197 2024-07-31 09120197 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09120197 bus:Micro-entities 2023-08-01 2024-07-31 09120197 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09120197 bus:FilletedAccounts 2023-08-01 2024-07-31 09120197 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09120197 bus:RegisteredOffice 2023-08-01 2024-07-31 09120197 bus:Director1 2023-08-01 2024-07-31 09120197 bus:Director2 2023-08-01 2024-07-31 09120197 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09120197 countries:AllCountries 2023-08-01 2024-07-31 09120197 2022-08-01 2023-07-31 09120197 2023-07-31 09120197 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09120197

Fit4-Physio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Fit4-Physio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fit4-Physio Ltd

Company Information

Directors

Richard follett

Charlotte Elizabeth Stone

Registered office

Hallamshire Tennis and Squash Club
716 Ecclesall Road
Sheffield
South Yorkshire
S11 8TA

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Fit4-Physio Ltd

(Registration number: 09120197)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

391

1,180

Current assets

43,954

28,458

Prepayments and accrued income

399

362

Creditors: Amounts falling due within one year

(26,877)

(11,857)

Net current assets

17,476

16,963

Total assets less current liabilities

17,867

18,143

Accruals and deferred income

(850)

-

 

17,017

18,143

Capital and reserves

17,017

18,143

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Hallamshire Tennis and Squash Club
716 Ecclesall Road
Sheffield
South Yorkshire
S11 8TA
England

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fit4-Physio Ltd

(Registration number: 09120197)
Balance Sheet as at 31 July 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Richard follett
Director