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Company Registration No. 08900462 (England and Wales)
INTUNE CLINIC LIMITED Unaudited accounts for the year ended 30 June 2023
INTUNE CLINIC LIMITED Unaudited accounts Contents
Page
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INTUNE CLINIC LIMITED Company Information for the year ended 30 June 2023
Directors
Amanda McAlinden Ryan McAlinden John Gullick
Company Number
08900462 (England and Wales)
Registered Office
4 ABBOTSMEADE CLOSE NEWCASTLE UPON TYNE NE5 2EU
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INTUNE CLINIC LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
23,474 
9,415 
Creditors: amounts falling due within one year
(5,409)
(8,491)
Net current assets
18,065 
924 
Total assets less current liabilities
18,065 
924 
Creditors: amounts falling due after more than one year
(22,196)
(6,715)
Net liabilities
(4,131)
(5,791)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,133)
(5,793)
Shareholders' funds
(4,131)
(5,791)
For the year ending 30 June 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Amanda McAlinden Director Company Registration No. 08900462
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INTUNE CLINIC LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
INTUNE CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08900462. The registered office is 4 ABBOTSMEADE CLOSE, NEWCASTLE UPON TYNE, NE5 2EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,424 
2,773 
Taxes and social security
1,716 
449 
Loans from directors
1,269 
5,269 
5,409 
8,491 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,711 
6,715 
Other creditors
5,485 
- 
Loans from directors
12,000 
- 
22,196 
6,715 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.02 each
2 
2 
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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