The Performance Therapy Project Limited 12203920 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is provision of physiotherapy services Digita Accounts Production Advanced 6.30.9574.0 true 12203920 2023-10-01 2024-09-30 12203920 2024-09-30 12203920 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12203920 bus:Micro-entities 2023-10-01 2024-09-30 12203920 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12203920 bus:FilletedAccounts 2023-10-01 2024-09-30 12203920 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12203920 bus:RegisteredOffice 2023-10-01 2024-09-30 12203920 bus:Director1 2023-10-01 2024-09-30 12203920 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12203920 countries:EnglandWales 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12203920

The Performance Therapy Project Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

The Performance Therapy Project Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Performance Therapy Project Limited

Company Information

Director

Oliver Matthew Waite

Registered office

16 Jeannie Arm Road
Aylesbury Road
Wendover
Buckinghamshire
HP22 5GP

Accountants

Waite Financial Ltd
167-169 Great Portland Street
5th Floor
London
W1W 5PF

 

The Performance Therapy Project Limited

(Registration number: 12203920)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

1,813

Current assets

38,308

Prepayments and accrued income

370

Creditors: Amounts falling due within one year

(11,122)

Net current assets

27,556

 

29,369

Capital and reserves

29,369

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Jeannie Arm Road
Aylesbury Road
Wendover
Buckinghamshire
HP22 5GP
United Kingdom

These financial statements were authorised for issue by the director on 7 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Performance Therapy Project Limited

(Registration number: 12203920)
Balance Sheet as at 30 September 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 June 2025
 

Oliver Matthew Waite
Director