Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 06098338 Mr Darrin Morris Mrs Julie Kuper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06098338 2024-02-29 06098338 2025-02-28 06098338 2024-03-01 2025-02-28 06098338 frs-core:CurrentFinancialInstruments 2025-02-28 06098338 frs-core:Non-currentFinancialInstruments 2025-02-28 06098338 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06098338 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06098338 frs-bus:Micro-entities 2024-03-01 2025-02-28 06098338 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06098338 frs-bus:Director1 2024-03-01 2025-02-28 06098338 frs-bus:Director1 2024-02-29 06098338 frs-bus:Director1 2025-02-28 06098338 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 06098338 2023-02-28 06098338 2024-02-29 06098338 2023-03-01 2024-02-29 06098338 frs-core:CurrentFinancialInstruments 2024-02-29 06098338 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 06098338
Prophysio Midlands Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Prophysio Midlands Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06098338

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 50,317 | 45,508
Creditors: Amounts Falling Due Within One Year |  | (24,622 ) | (20,976 )
NET CURRENT ASSETS |  | 25,695 | 24,532
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,695 | 24,532
Creditors: Amounts Falling Due After More Than One Year |  | (4,861 ) | (15,751 )
NET ASSETS |  | 20,834 | 8,781
CAPITAL AND RESERVES |  | 20,834 | 8,781

## Notes

1. General Information
Prophysio Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06098338 . The registered office is Elford House, 6b Elford Street, Ashby-De-La-Zouch, Leicestershire, LE65 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:Is a loan advanced to Mr D L Morris. the outsanding balance at the end of the period was £36,971.05 of which interest of £1,109.13 was added.The calaculation of interest charged was at the Directors rate of 3%. The loan is repayable on demand.

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Darrin Morris | 37,765 | - | 794 | - | 36,971

For the year ending 28 February 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 his 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

Mr Darrin Morris Director
5th November 2025