ADROIT PHYSIO LTD

Company Registration Number:
15086937 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 21 August 2023

End date: 31 August 2024

ADROIT PHYSIO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ADROIT PHYSIO LTD

Company Information

for the Period Ended 31 August 2024




Director: Sohrab Sharma
Registered office: 32
Penyston Road
Maidenhead
England
SL6 6EH
Company Registration Number: 15086937 (England and Wales)

ADROIT PHYSIO LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 315
Cash at bank and in hand: 1,089
Total current assets: 1,404
Creditors: amounts falling due within one year: 5 ( 612 )
Net current assets (liabilities): 792
Total assets less current liabilities: 792
Total net assets (liabilities): 792

The notes form part of these financial statements

ADROIT PHYSIO LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 692
Shareholders funds: 792

For the year ending 31 August 2024 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 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.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Sohrab Sharma
Status: Director

The notes form part of these financial statements

ADROIT PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADROIT PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

ADROIT PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ADROIT PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£
Other debtors 315
Total 315

ADROIT PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 162
Accruals and deferred income 450
Total 612