Acorah Software Products - Accounts Production 16.0.110 false true 12 June 2023 13 June 2022 false true No description of principal activity 13 June 2023 12 June 2024 12 June 2024 07989272 Mr JIGAR PATEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07989272 2023-06-12 07989272 2024-06-12 07989272 2023-06-13 2024-06-12 07989272 frs-core:CurrentFinancialInstruments 2024-06-12 07989272 frs-core:Non-currentFinancialInstruments 2024-06-12 07989272 frs-bus:PrivateLimitedCompanyLtd 2023-06-13 2024-06-12 07989272 frs-bus:FilletedAccounts 2023-06-13 2024-06-12 07989272 frs-bus:Micro-entities 2023-06-13 2024-06-12 07989272 frs-bus:AuditExempt-NoAccountantsReport 2023-06-13 2024-06-12 07989272 frs-bus:Director1 2023-06-13 2024-06-12 07989272 2022-06-12 07989272 2023-06-12 07989272 2022-06-13 2023-06-12 07989272 frs-core:CurrentFinancialInstruments 2023-06-12 07989272 frs-core:Non-currentFinancialInstruments 2023-06-12
Registered number: 07989272
JM PHYSIOCARE LIMITED
Unaudited Financial Statements
For The Year Ended 12 June 2024
Saashiv & Co. Accountants Limited
Chartered Certified Accountants
Pentax House
South Harrow
London
HA2 0DU
Balance Sheet
Registered number: 07989272
2024 2023
£ £
Fixed assets 1,084 1,614
Current assets 51,920 42,117
Creditors: Amounts Falling Due Within One Year (12,371 ) (11,123 )
NET CURRENT ASSETS 39,549 30,994
TOTAL ASSETS LESS CURRENT LIABILITIES 40,633 32,608
Creditors: Amounts Falling After More Than One Year (3,348 ) (5,748 )
Accruals and deferred income (17,838 ) (8,338 )
NET ASSETS 19,447 18,522
CAPITAL AND RESERVES 19,447 18,522

Notes

1. General Information
JM PHYSIOCARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07989272 . The registered office is PENTAX HOUSE, SOUTH HILL AVENUE, SOUTH HARROW, MIDDLESEX, HA2 0DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 12 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr JIGAR PATEL
Director
12/11/2024