Registered number
10765916
Physiclinic Ltd
Filleted Accounts
31 May 2024
Physiclinic Ltd
Registered number: 10765916
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 2,717 13,323
Creditors: amounts falling due within one year (386) (245)
Net current assets 2,331 13,078
Total assets less current liabilities 2,331 13,078
Creditors: amounts falling due after more than one year - (10,000)
Accruals and deferred income (600) (1,950)
Net assets 1,731 1,128
Capital and reserves 1,731 1,128
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 194 Thurncourt Road.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Shaikh
Director
Approved by the board on 25 February 2025
Physiclinic Ltd 10765916 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 M A Shaikh No description of principal activity 10765916 2022-06-01 2023-05-31 10765916 core:WithinOneYear 2023-05-31 10765916 core:AfterOneYear 2023-05-31 10765916 2023-06-01 2024-05-31 10765916 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10765916 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10765916 countries:England 2023-06-01 2024-05-31 10765916 bus:Director40 2023-06-01 2024-05-31 10765916 bus:Micro-entities 2023-06-01 2024-05-31 10765916 bus:FilletedAccounts 2023-06-01 2024-05-31 10765916 2024-05-31 10765916 core:WithinOneYear 2024-05-31 10765916 core:AfterOneYear 2024-05-31 10765916 2023-05-31 iso4217:GBP xbrli:pure