PAEDS PILATES PHYSIO LTD

Company Registration Number:
13334185 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PAEDS PILATES PHYSIO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PAEDS PILATES PHYSIO LTD

Company Information

for the Period Ended 30 April 2024




Director: Laura Kenison
Registered office: 15
Whitelands Avenue
Chorleywood
Rickmansworth
England
WD3 5RE
Company Registration Number: 13334185 (England and Wales)

PAEDS PILATES PHYSIO LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Paediatric Physiotherapy consultations; home visits and virtual consultation, assessment and treatment

Political and charitable donations

nil

Company policy on the employment of disabled persons

Inclusive, but nil employees

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Laura Kenison

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Laura Kenison
Status: Director

PAEDS PILATES PHYSIO LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 9,604 23,146
Other charges ( 27,793 ) ( 17,531 )
Tax on Profit ( 0 ) ( 1,066 )
Profit or (Loss) for Period ( 18,189 ) 4,549

PAEDS PILATES PHYSIO LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 100 4,549
Net current assets (liabilities): 100 4,549
Total assets less current liabilities: 100 4,549
Total net assets (liabilities): 100 4,549
Capital and reserves: 100 4,549

PAEDS PILATES PHYSIO LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Laura Kenison
Status: Director

The notes form part of these financial statements

PAEDS PILATES PHYSIO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

PAEDS PILATES PHYSIO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No