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Company Registration No. 10750403 (England and Wales)
Cambridge Contour Clinic Ltd Unaudited accounts for the year ended 31 January 2024
Cambridge Contour Clinic Ltd Unaudited accounts Contents
Page
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Cambridge Contour Clinic Ltd Company Information for the year ended 31 January 2024
Director
B Wilks
Company Number
10750403 (England and Wales)
Registered Office
4 Milton Road Cambridge Cambridgeshire CB4 1JY ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Cambridge Contour Clinic Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,115 
32,284 
Current assets
Debtors
4,500 
4,500 
Cash at bank and in hand
1,688 
3,093 
6,188 
7,593 
Creditors: amounts falling due within one year
(73,967)
(77,503)
Net current liabilities
(67,779)
(69,910)
Total assets less current liabilities
(58,664)
(37,626)
Creditors: amounts falling due after more than one year
(12,100)
(12,039)
Net liabilities
(70,764)
(49,665)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(70,765)
(49,666)
Shareholders' funds
(70,764)
(49,665)
For the year ending 31 January 2024 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 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 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 and authorised for issue on 11 March 2024 and were signed on its behalf by
B Wilks Director Company Registration No. 10750403
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Cambridge Contour Clinic Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Cambridge Contour Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 10750403. The registered office is 4 Milton Road, Cambridge, Cambridgeshire, CB4 1JY, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
79,753 
1,040 
80,793 
Additions
522 
- 
522 
At 31 January 2024
80,275 
1,040 
81,315 
Depreciation
At 1 February 2023
48,083 
426 
48,509 
Charge for the year
23,538 
153 
23,691 
At 31 January 2024
71,621 
579 
72,200 
Net book value
At 31 January 2024
8,654 
461 
9,115 
At 31 January 2023
31,670 
614 
32,284 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,500 
4,500 
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Cambridge Contour Clinic Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
15,091 
VAT
13,601 
6,162 
Obligations under finance leases and hire purchase contracts
23,452 
23,452 
Taxes and social security
2,800 
- 
Other creditors
3,300 
- 
Loans from directors
30,068 
32,062 
Accruals
746 
736 
73,967 
77,503 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,100 
12,039 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
B Wilks
Director Loan Account
(32,062)
(6,241)
(8,235)
(30,068)
(32,062)
(6,241)
(8,235)
(30,068)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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