Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI638095 Mrs Kirstin Haslett Ms Rebecca McNamara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638095 2023-03-31 NI638095 2024-03-31 NI638095 2023-04-01 2024-03-31 NI638095 frs-core:CurrentFinancialInstruments 2024-03-31 NI638095 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI638095 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI638095 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI638095 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI638095 frs-bus:Director1 2023-04-01 2024-03-31 NI638095 frs-bus:Director2 2023-04-01 2024-03-31 NI638095 2022-03-31 NI638095 2023-03-31 NI638095 2022-04-01 2023-03-31 NI638095 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI638095
Pure Physio Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI638095
2024 2023
£ £
Fixed assets 1,302 1,851
Current assets 25,718 27,348
Prepayments and accrued income - 41
Creditors: Amounts Falling Due Within One Year (11,332 ) (11,054 )
NET CURRENT ASSETS 14,386 16,335
TOTAL ASSETS LESS CURRENT LIABILITIES 15,688 18,186
Accruals and deferred income (9,804 ) (10,200 )
NET ASSETS 5,884 7,986
CAPITAL AND RESERVES 5,884 7,986

Notes

1. General Information
Pure Physio Clinic Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638095 . The registered office is 91 Whiterock Road, Killinchy, Newtownards, BT23 6PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 March 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 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 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
Mrs Kirstin Haslett
Director
22/10/2024