16 September 2023 false No description of principal activity Taxfiler 2024.5 12977162business:PrivateLimitedCompanyLtd2023-09-162024-09-15 129771622023-09-15 129771622023-09-162024-09-15 12977162business:AuditExempt-NoAccountantsReport2023-09-162024-09-15 12977162business:FilletedAccounts2023-09-162024-09-15 129771622024-09-15 12977162business:Director12023-09-162024-09-15 12977162business:RegisteredOffice2023-09-162024-09-15 12977162core:WithinOneYear2024-09-15 12977162core:ShareCapitalcore:PreviouslyStatedAmount2024-09-15 12977162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-15 12977162core:PreviouslyStatedAmount2024-09-15 12977162business:SmallEntities2023-09-162024-09-15 12977162countries:EnglandWales2023-09-162024-09-15 iso4217:GBP xbrli:pure
Company Registration No. 12977162 (England and Wales)
PHYSIOMASSAGE THERAPY LTD Unaudited accounts for the year ended 15 September 2024
PHYSIOMASSAGE THERAPY LTD Unaudited accounts Contents
Page
- 2 -
PHYSIOMASSAGE THERAPY LTD Company Information for the year ended 15 September 2024
Director
Tuba Kundak
Company Number
12977162 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA ENGLAND
- 3 -
PHYSIOMASSAGE THERAPY LTD Statement of financial position as at 15 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,735 
Creditors: amounts falling due within one year
(1,606)
Net current assets
129 
Net assets
129 
Capital and reserves
Called up share capital
100 
Profit and loss account
29 
Shareholders' funds
129 
For the year ending 15 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Tuba Kundak Director Company Registration No. 12977162
- 4 -
PHYSIOMASSAGE THERAPY LTD Notes to the Accounts for the year ended 15 September 2024
1
Statutory information
PHYSIOMASSAGE THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 12977162. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,445 
Proposed dividends
7,000 
Other creditors
(6,000)
Loans from directors
(839)
1,606 
5
Average number of employees
During the year the average number of employees was 1.
- 5 -