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Company Registration No. 12699752 (England and Wales)
Advanced Spinal Care Ltd Unaudited accounts for the year ended 30 September 2023
Advanced Spinal Care Ltd Unaudited accounts Contents
Page
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Advanced Spinal Care Ltd Company Information for the year ended 30 September 2023
Directors
Tracy Rosanna Bown Nicholas David Bach-Price
Company Number
12699752 (England and Wales)
Registered Office
10B GORINGS SQUARE STAINES-UPON-THAMES SURREY TW18 4EW UNITED KINGDOM
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Advanced Spinal Care Ltd Accountants' report
Accountants' report to the board of directors of Advanced Spinal Care Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Advanced Spinal Care Ltd for the year ended 30 September 2023 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Advanced Spinal Care Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Advanced Spinal Care Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advanced Spinal Care Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Advanced Spinal Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Spinal Care Ltd. You consider that Advanced Spinal Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Advanced Spinal Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 16 November 2023
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Advanced Spinal Care Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
349 
549 
Tangible assets
14,402 
35,021 
14,751 
35,570 
Current assets
Inventories
275 
1,474 
Debtors
(78,213)
3,250 
Cash at bank and in hand
32,694 
58,167 
(45,244)
62,891 
Creditors: amounts falling due within one year
(48,544)
(123,047)
Net current liabilities
(93,788)
(60,156)
Net liabilities
(79,037)
(24,586)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(79,137)
(24,686)
Shareholders' funds
(79,037)
(24,586)
For the year ending 30 September 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 15 March 2024 and were signed on its behalf by
Tracy Rosanna Bown Director Company Registration No. 12699752
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Advanced Spinal Care Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Advanced Spinal Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12699752. The registered office is 10B GORINGS SQUARE, STAINES-UPON-THAMES, SURREY, TW18 4EW, UNITED KINGDOM.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
5 years straight line
Motor vehicles
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Advanced Spinal Care Ltd Notes to the Accounts for the year ended 30 September 2023
Going concern
Both Directors have confirmed that the business will be a going concern for the foreseeable future and that the working capital will be funded through an interest-free Director Loan. Both Directors confirm that the Director Loan will not be called up within the next 12 months. There is negative reserves as at September 2023, however, this has improved and in January 2024 returned to positive reserves of more than £3,000 therefore, the company is self-sufficient financially to cover further liabilities.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
999 
At 30 September 2023
999 
Amortisation
At 1 October 2022
450 
Charge for the year
200 
At 30 September 2023
650 
Net book value
At 30 September 2023
349 
At 30 September 2022
549 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
5,821 
21,280 
33,000 
6,573 
4,809 
71,483 
Additions
- 
- 
- 
1 
878 
879 
At 30 September 2023
5,821 
21,280 
33,000 
6,574 
5,687 
72,362 
Depreciation
At 1 October 2022
2,171 
15,734 
12,833 
3,351 
2,373 
36,462 
Charge for the year
1,164 
5,460 
11,000 
2,126 
1,748 
21,498 
At 30 September 2023
3,335 
21,194 
23,833 
5,477 
4,121 
57,960 
Net book value
At 30 September 2023
2,486 
86 
9,167 
1,097 
1,566 
14,402 
At 30 September 2022
3,650 
5,546 
20,167 
3,222 
2,436 
35,021 
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Advanced Spinal Care Ltd Notes to the Accounts for the year ended 30 September 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,117 
- 
Accrued income and prepayments
761 
- 
Other debtors
(84,091)
3,250 
(78,213)
3,250 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(1,958)
594 
Taxes and social security
10,218 
12,511 
Other creditors
2,073 
46 
Loans from directors
- 
73,828 
Accruals
- 
366 
Deferred income
38,211 
35,702 
48,544 
123,047 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tracy Rosanna Bown
Overdrawn
812 
- 
- 
812 
Nicholas David Bach-Price
overdrawn
812 
- 
- 
812 
1,624 
- 
- 
1,624 
At the year end date the Directors Loan Account Tracy Rosanna Brown was overdrawn by £812. The loan has been extended as an interest free loan that is repayable upon demand.At the year end date the Directors Loan Account Nicholas David Bach was overdrawn by £812. The loan has been extended as an interest free loan that is repayable upon demand.
9
Average number of employees
During the year the average number of employees was 5 (2022: 6).
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