Registered Number 12122909

PHYSIO-SOTON LIMITED

Micro-entity Accounts

31 July 2024

PHYSIO-SOTON LIMITED Registered Number 12122909

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
46,787
36,831
Current Assets
65,331
28,215
Prepayments and accrued income
-
1,126
Creditors: amounts falling due within one year
(17,279)
(20,139)
Net current assets (liabilities)
48,052
9,202
Total assets less current liabilities
94,839
46,033
Accruals and deferred income
-
(700)
Total net assets (liabilities)
94,839
45,333
Capital and reserves
94,839
45,333
  • For the year ending 31 July 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2025

And signed on their behalf by:
marek czeladzki, Director

PHYSIO-SOTON LIMITED Registered Number 12122909

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1