Company Registration No. 09543881 (England and Wales)
PHYSIOMEDICAL CONSULTANTS LIMITED
Unaudited accounts
for the year ended 30 April 2024
PHYSIOMEDICAL CONSULTANTS LIMITED
Unaudited accounts
Contents
PHYSIOMEDICAL CONSULTANTS LIMITED
Company Information
for the year ended 30 April 2024
Company Number
09543881 (England and Wales)
Registered Office
22 PELLITOT GROVE
SHINFIELD
READING
RG2 9YD
ENGLAND
Accountants
ACORN BUSINESS SERVICES LIMITED
SUITE E, SOVEREIGN HOUSE
STOCKPORT ROAD
CHEADLE
SK8 2EA
PHYSIOMEDICAL CONSULTANTS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
6,637
9,536
Creditors: amounts falling due within one year
1,997
2,214
Net current assets
1,997
2,214
Called up share capital
1
1
Profit and loss account
8,633
11,749
Shareholders' funds
8,634
11,750
For the year ending 30 April 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 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 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 29 January 2025 and were signed on its behalf by
Afeez Lawal
Director
Company Registration No. 09543881
PHYSIOMEDICAL CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
PHYSIOMEDICAL CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09543881. The registered office is 22 PELLITOT GROVE, SHINFIELD, READING, RG2 9YD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
16,723
2,000
4,200
22,923
At 30 April 2024
16,723
2,000
4,200
22,923
At 1 May 2023
8,921
1,400
3,066
13,387
Charge for the year
2,773
-
126
2,899
At 30 April 2024
11,694
1,400
3,192
16,286
At 30 April 2024
5,029
600
1,008
6,637
At 30 April 2023
7,802
600
1,134
9,536
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(2,297)
(2,814)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).