Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI684739 Mrs Laura Forker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI684739 2024-01-31 NI684739 2025-01-31 NI684739 2024-02-01 2025-01-31 NI684739 frs-core:CurrentFinancialInstruments 2025-01-31 NI684739 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI684739 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI684739 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI684739 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI684739 frs-bus:Director1 2024-02-01 2025-01-31 NI684739 2023-01-31 NI684739 2024-01-31 NI684739 2023-02-01 2024-01-31 NI684739 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: NI684739
Physiofem Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Physiofem Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI684739

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,210 | 23,850
Current assets |  | 93,807 | 22,686
Creditors: Amounts Falling Due Within One Year |  | (76,294 ) | (26,044 )
NET CURRENT ASSETS (LIABILITIES) |  | 17,513 | (3,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,723 | 20,492
NET ASSETS |  | 38,723 | 20,492
CAPITAL AND RESERVES |  | 38,723 | 20,492

## Notes

1. General Information
Physiofem Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684739 . The registered office is 64 Maghery Road, Dungannon, BT71 6PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Laura Forker Director
20/10/2025