2024-04-01 2025-03-31 false Capium Accounts Production 1.1 11169047 2024-04-01 2025-03-31 11169047 bus:FullAccounts 2024-04-01 2025-03-31 11169047 bus:Micro-entities 2024-04-01 2025-03-31 11169047 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11169047 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11169047 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11169047 2024-04-01 2025-03-31 11169047 2025-03-31 11169047 bus:RegisteredOffice 2024-04-01 2025-03-31 11169047 core:WithinOneYear 2025-03-31 11169047 core:AfterOneYear 2025-03-31 11169047 1 2024-04-01 2025-03-31 11169047 bus:Director1 2024-04-01 2025-03-31 11169047 bus:Director1 2025-03-31 11169047 bus:Director1 2023-04-01 2024-03-31 11169047 2023-04-01 11169047 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11169047 2023-04-01 2024-03-31 11169047 2024-03-31 11169047 core:WithinOneYear 2024-03-31 11169047 core:AfterOneYear 2024-03-31 11169047 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11169047 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 11169047 bus:OrdinaryShareClass1 2025-03-31 11169047 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 11169047 bus:OrdinaryShareClass1 2024-03-31 11169047 core:ComputerEquipment 2024-04-01 2025-03-31 11169047 core:ComputerEquipment 2025-03-31 11169047 core:ComputerEquipment 2024-03-31 11169047 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 11169047 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11169047 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11169047 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11169047 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11169047 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11169047 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11169047 core:Non-currentFinancialInstruments 2025-03-31 11169047 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11169047
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 March 2025

for

FIZIOMED-64 LIMITED

Director Adefemi Kaka
Registered Number 11169047
Registered Office 16 HEWERS HOLT
BARLBOROUGH
CHESTERFIELD
S43 4WJ
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2025   2024
    £ £   £ £
Fixed assets   660      735 
Current assets 6,545      7,131   
Creditors: amount falling due within one year (2,144)     (1,518)  
Net current assets   4,401      5,613 
Total assets less current liabilities   5,061      6,348 
Net assets   5,061      6,348 
 

         
Capital and reserves   5,061      6,348 
 
NOTES TO THE ACCOUNTS

General Information
FIZIOMED-64 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11169047, registration address 16 HEWERS HOLT, BARLBOROUGH, CHESTERFIELD, S43 4WJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 March 2025 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 September 2025 and were signed by:


--------------------------------
Adefemi Kaka
Director
2