1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-06 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC791620 2023-12-06 2024-12-31 SC791620 2024-12-31 SC791620 2023-12-05 SC791620 bus:Director1 2023-12-06 2024-12-31 SC791620 core:WithinOneYear 2024-12-31 SC791620 bus:Director1 2024-12-31 SC791620 bus:Micro-entities 2023-12-06 2024-12-31 SC791620 bus:AuditExemptWithAccountantsReport 2023-12-06 2024-12-31 SC791620 bus:SmallCompaniesRegimeForAccounts 2023-12-06 2024-12-31 SC791620 bus:PrivateLimitedCompanyLtd 2023-12-06 2024-12-31 SC791620 bus:FullAccounts 2023-12-06 2024-12-31
COMPANY REGISTRATION NUMBER: SC791620
Matt Williamson Physiotherapy Ltd
Filleted Unaudited Financial Statements
31 December 2024
Matt Williamson Physiotherapy Ltd
Statement of Financial Position
31 December 2024
Period from
6 Dec 23 to
31 Dec 24
£
Fixed assets
1,638
-------
Current assets
20,901
Creditors: amounts falling due within one year
20,909
--------
Net current liabilities
( 8)
-------
Total assets less current liabilities
1,630
Accruals and deferred income
1,200
-------
430
-------
Capital and reserves
430
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Dec 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Matt Williamson
( 13,951)
( 13,951)
----
--------
--------
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:
Matt Williamson
Director
Company registration number: SC791620
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.