Company registration number 12913329 (England and Wales)
ACESO CHIROPRACTIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ACESO CHIROPRACTIC LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
21,541
22,993
Current assets
13,768
8,392
Prepayments and accrued income
67
2,400
Creditors: amounts falling due within one year
(27,247)
(31,957)
Net current liabilities
(13,412)
(21,165)
Total assets less current liabilities
8,129
1,828
Accruals and deferred income
(5,385)
(1,313)
Net assets
2,744
515
Capital and reserves
2,744
515
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Aceso Chiropractic Ltd is a private company limited by shares incorporated in England and Wales. The registered office is B1 Vantage Office Park, Old Gloucester Road, Hambrook, BRISTOL, Gloucestershire, BS16 1GW.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ACESO CHIROPRACTIC LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 April 2024
..............................................
Mr C. J. Dunmall
Director
Company registration number 12913329 (England and Wales)
ACESO CHIROPRACTIC LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 3 -
1
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2022 and 30 September 2023
19,549
Amortisation and impairment
At 1 October 2022
2,353
Amortisation charged for the year
1,204
At 30 September 2023
3,557
Carrying amount
At 30 September 2023
15,992
At 30 September 2022
17,196
2
Tangible fixed assets
Plant and equipment
£
Cost
At 1 October 2022 and 30 September 2023
6,212
Depreciation and impairment
At 1 October 2022
415
Depreciation charged in the year
248
At 30 September 2023
663
Carrying amount
At 30 September 2023
5,549
At 30 September 2022
5,797
3
Current assets
2023
2022
£
£
Cash at bank and in hand
13,768
8,392
ACESO CHIROPRACTIC LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 4 -
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
-
293
Taxation and social security
5,555
4,271
Other creditors
21,692
27,393
27,247
31,957
5
Accruals and deferred income
2023
2022
£
£
Accruals
5,385
1,313
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