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Company registration number:
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SC519195
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Physio Source Limited
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Balance sheet
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as at 30 November 2024
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2024
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2023
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£
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£
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£
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£
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Current assets
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181,656
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131,161
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Creditors: amounts falling due within one year
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(70,258)
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(20,919)
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Net current assets
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111,398
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110,242
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Total assets less current liabilities
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111,398
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110,242
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Creditors: amounts falling due after more than
one year
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(35,378)
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(35,378)
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NET ASSETS
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76,020
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74,864
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CAPITAL AND RESERVES
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76,020
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74,864
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Notes
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1
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Company information
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Physio Source Limited is a private company registered in Scotland. Its registered number is SC519195.
The company is limited by shares. Its registered office is 46 Bowhill Road, Chapelhall, Airdrie,
Lanarkshire, ML6 8WL.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director's advances and credits are as follows:
Grant Rudder
Balance brought forward: (£3,636.00)
Advances: £8,337.34
Credits: £0.00
Balance carried forward: £4,701.34
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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