Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12447714 Mrs Gomathi Murugesan Mr Lakshmi Rangappa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12447714 2023-02-28 12447714 2024-02-28 12447714 2023-03-01 2024-02-28 12447714 frs-core:CurrentFinancialInstruments 2024-02-28 12447714 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12447714 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12447714 frs-bus:Micro-entities 2023-03-01 2024-02-28 12447714 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12447714 frs-bus:Director1 2023-03-01 2024-02-28 12447714 frs-bus:Director1 2023-02-28 12447714 frs-bus:Director1 2024-02-28 12447714 frs-bus:Director2 2023-03-01 2024-02-28 12447714 2022-02-28 12447714 2023-02-28 12447714 2022-03-01 2023-02-28 12447714 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12447714
Pal Square Physio Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Surya & Co
Certified Public Accountants
910 London Road
Thornton Heath
Surrey
CR7 7PE
Balance Sheet
Registered number: 12447714
2024 2023
£ £
Fixed assets 4,508 3,315
Current assets 42,504 40,745
Creditors: Amounts Falling Due Within One Year (20,351 ) (15,460 )
NET CURRENT ASSETS 22,153 25,285
TOTAL ASSETS LESS CURRENT LIABILITIES 26,661 28,600
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 25,461 27,400
CAPITAL AND RESERVES 25,461 27,400

Notes

1. General Information
Pal Square Physio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12447714 . The registered office is 77 Mansard Crescent, Vyne Park, Chineham, Hamsphire, RG24 8BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs Gomathi Murugesan 4,705 2,630 4,705 - 2,630
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Gomathi Murugesan
Director
28/11/2024