Physiomedics Limited Accounts


Physiomedics Limited Filleted Accounts Cover
Physiomedics Limited
Company No. SC389958
Unaudited Accounts
31 January 2021
Physiomedics Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2021.
Principal activities
The principal activity of the company during the year under review was Other human health activities.
Directors
The Directors who served during the year were as follows:
Ross Haworth
Kirsten Lord
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Kirsten Lord
Director
25 October 2021
Physiomedics Limited Balance Sheet Registrar
at
31 January 2021
Company No.
SC389958
2021
2020
£
£
Fixed assets
677,887392,950
Current assets
131,989530,373
Prepayments and accrued income
3,359-
Creditors: Amounts falling due within one year
(43,545)
(11,034)
Net current assets
91,803519,339
Total assets less current liabilities
769,690912,289
Creditors: Amounts falling due after more than one year
(74,445)
-
Accruals and deferred income
(4,343)
(5,220)
690,902907,069
Capital and reserves
690,902
907,069
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
6
0
3
General information
Its registered number is:
SC389958
Its registered office is:
16 Ravelston House
Edinburgh
EH4 3LU
For the year ended 31 January 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2021 and signed on its behalf by:
Kirsten Lord - Director
Physiomedics LimitedSC38995831 January 202101 February 2020false25 October 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was Other human health activities. SC3899582020-02-012021-01-31SC3899582021-01-31SC3899582020-01-31SC389958core:WithinOneYear2021-01-31SC389958core:WithinOneYear2020-01-31SC389958core:AfterOneYear2021-01-31SC389958core:AfterOneYear2020-01-31SC3899582019-02-012020-01-31SC389958bus:RegisteredOffice2020-02-012021-01-31SC3899582020-02-01SC389958bus:Micro-entities2020-02-012021-01-31SC389958bus:FullAccounts2020-02-012021-01-31SC389958bus:AuditExempt-NoAccountantsReport2020-02-012021-01-31SC389958bus:Director22020-02-012021-01-31SC389958bus:PrivateLimitedCompanyLtd2020-02-012021-01-31iso4217:GBPxbrli:pure