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# ACEPHYSIO LTD

## Company Registration Number:
13152211 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ACEPHYSIO LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ACEPHYSIO LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Immanuel Sani
Registered office: |  | 57 Code 40-46 Western Road Room 57, Block E Leicester Leicester GBR LE3 0GH
Company Registration Number: |  | 13152211 (England and Wales)

# ACEPHYSIO LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of AcePhysio Ltd during the year was the provision of open-source education and learning resources for healthcare students and qualified clinicians. The company also provided personalised tutoring and mentoring services.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

AcePhysio Ltd does not currently have any employees. The company’s policy is to ensure equal opportunities in employment and to recruit and support disabled persons wherever practical. Should the company employ staff in the future, it will maintain a commitment to inclusivity, accessibility, and fair employment practices.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Immanuel Sani

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Immanuel Sani
Status: Director

# ACEPHYSIO LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 491 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,438 ) | ( 1,179 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 947 ) | ( 1,179 )

# ACEPHYSIO LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 8,800 | 6,300
Current assets: | 9,850 | 7,350
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 336 ) | ( 240 )
Net current assets (liabilities): | 9,514 | 7,110
Total assets less current liabilities: | 18,314 | 13,410
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 400 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 17,914 | 13,410
Capital and reserves: | 17,914 | 13,410

# ACEPHYSIO LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Immanuel Sani
Status: Director

The notes form part of these financial statements

# ACEPHYSIO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# ACEPHYSIO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No