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REGISTERED NUMBER: 04288558 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SPORTS PHYSIOS LIMITED
TRADING AS
ACTIVE SOLUTIONS

SPORTS PHYSIOS LIMITED (REGISTERED NUMBER: 04288558)
TRADING AS ACTIVE SOLUTIONS






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


SPORTS PHYSIOS LIMITED (REGISTERED NUMBER: 04288558)
TRADING AS ACTIVE SOLUTIONS

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 87,624 79,638

CURRENT ASSETS 285,771 91,795

CREDITORS
Amounts falling due within one year (159,090 ) (73,695 )
NET CURRENT ASSETS 126,681 18,100
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,305

97,738

CREDITORS
Amounts falling due after more than one
year

70,473

86,019
NET ASSETS 143,832 11,719

CAPITAL AND RESERVES 143,832 11,719

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sports Physios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04288558

Registered office: 6 Crossways
London Road
Ascot
Berkshire
SL5 0PL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 8 ) .

SPORTS PHYSIOS LIMITED (REGISTERED NUMBER: 04288558)
TRADING AS ACTIVE SOLUTIONS

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Ms E Shaladan
Balance outstanding at start of year 45,000 5,000
Amounts advanced 189,188 40,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 234,188 45,000



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





Ms E Shaladan - Director