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Registered Number: 10134584
England and Wales

 

 

 

BEACTIVE CLINIC LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets       2 
Current assets 5,763      2,900   
Prepayments and accrued income 546       
Creditors: amount falling due within one year (16,642)     (20,808)  
Net current assets   (10,333)     (17,908)
Total assets less current liabilities   (10,333)     (17,906)
Creditors: amount falling due after more than one year   (2,260)     (3,424)
Net assets   (12,593)     (21,330)
 

         
Capital and reserves   (12,593)     (21,330)
 
NOTES TO THE ACCOUNTS

General Information
BEACTIVE CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10134584, registration address 12 Dicket Mead, Welwyn, Hertfordshire, AL6 9NX. The trading address of the company is 28 Castle Street, Hertford, SG14 1HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 November 2022 2,091    678    2,769 
Additions    
Disposals    
At 31 October 2023 2,091    678    2,769 
Depreciation
At 01 November 2022 2,090    677    2,767 
Charge for year 1    1    2 
On disposals    
At 31 October 2023 2,091    678    2,769 
Net book values
Closing balance as at 31 October 2023    
Opening balance as at 01 November 2022 1    1    2 


3.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 24 July 2024 and were signed on its behalf by:


--------------------------------
Tim Paine
Director
1