Physiolion Ltd Filleted Accounts Cover
Physiolion Ltd
Company No. 09911852
Unaudited Accounts
31 December 2024
Physiolion Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
09911852
2024
2023
£
£
Fixed assets
335,100335,000
Current assets
154,20223,113
Creditors: Amounts falling due within one year
(369,030)
(194,518)
Net current liabilities
(214,828)
(171,405)
Total assets less current liabilities
120,272163,595
Accruals and deferred income
(1,980)
(1,981)
118,292161,614
Capital and reserves
118,292
161,614
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Physiolion Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09911852
Its registered office is:
96 Replingham Road
London
SW18 5LN
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by:
R. Misselbrook - Director
Physiolion Ltd0991185231 December 202401 January 2024false31 December 2024BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was physiotherapy. 099118522024-01-012024-12-31099118522024-12-31099118522023-12-3109911852core:WithinOneYear2024-12-3109911852core:WithinOneYear2023-12-31099118522023-01-012023-12-3109911852countries:UnitedKingdom2024-01-012024-12-3109911852bus:RegisteredOffice2024-01-012024-12-31099118522024-01-0109911852bus:Micro-entities2024-01-012024-12-3109911852bus:FullAccounts2024-01-012024-12-3109911852bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109911852bus:Director12024-01-012024-12-3109911852bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure