Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08220326 Mr Ameya Phatak Mr Gyanendra SINGH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08220326 2023-09-30 08220326 2024-09-30 08220326 2023-10-01 2024-09-30 08220326 frs-core:CurrentFinancialInstruments 2024-09-30 08220326 frs-core:Non-currentFinancialInstruments 2024-09-30 08220326 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08220326 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08220326 frs-bus:Micro-entities 2023-10-01 2024-09-30 08220326 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08220326 frs-bus:Director1 2023-10-01 2024-09-30 08220326 frs-bus:Director1 2023-09-30 08220326 frs-bus:Director1 2024-09-30 08220326 frs-bus:Director2 2023-10-01 2024-09-30 08220326 frs-bus:Director2 2023-09-30 08220326 frs-bus:Director2 2024-09-30 08220326 2022-09-30 08220326 2023-09-30 08220326 2022-10-01 2023-09-30 08220326 frs-core:CurrentFinancialInstruments 2023-09-30 08220326 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08220326
Fizio4u Physiotherapy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 08220326
2024 2023
£ £
Fixed assets 164,338 165,019
Current assets - 1,584
Creditors: Amounts Falling Due Within One Year (1,830 ) (1,912 )
NET CURRENT LIABILITIES (1,830 ) (328 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,508 164,691
Creditors: Amounts Falling Due After More Than One Year (154,755 ) (157,849 )
Accruals and deferred income (480 ) (480 )
NET ASSETS 7,273 6,362
CAPITAL AND RESERVES 7,273 6,362

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ameya Phatak 58,877 - - - 61,020
Mr Gyanendra SINGH 58,877 - - - 61,020
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Fizio4u Physiotherapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08220326 . The registered office is 4 The Avenue, Spinney Hill, Northampton, England, NN3 6BA.
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For the year ending 30 September 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
Mr Ameya Phatak
Director
Mr Gyanendra SINGH
Director
16/05/2025