Company registration number 08606330 (England and Wales)
ACTIVE PHYSIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
ACTIVE PHYSIO LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,415
6,389
Current assets
44,567
28,748
Prepayments and accrued income
-
0
848
Creditors: amounts falling due within one year
(34,195)
(18,859)
Net current assets
10,372
10,737
Total assets less current liabilities
16,787
17,126
Creditors: amounts falling due after more than one year
(4,643)
(11,000)
Net assets
12,144
6,126
Capital and reserves
12,144
6,126
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
-
0

Active Physio Limited is a private company limited by shares incorporated in England and Wales. The registered office is 78, Loughborough Road, Quorn, Leicestershire, LE12 8DX.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ACTIVE PHYSIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 July 2025 and are signed on its behalf by:
Mr J Tomlinson
Director
Company registration number 08606330 (England and Wales)
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