A1A CHIRO LIMITED

Company Registration Number:
SC480439 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

A1A CHIRO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

A1A CHIRO LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 26,087 17,116
Total fixed assets: 26,087 17,116
Current assets
Debtors: 4 181,606 175,192
Cash at bank and in hand: 13,251 26,970
Total current assets: 194,857 202,162
Creditors: amounts falling due within one year: 5 (120,590) (92,013)
Net current assets (liabilities): 74,267 110,149
Total assets less current liabilities: 100,354 127,265
Creditors: amounts falling due after more than one year: 6 (31,734) (37,528)
Provision for liabilities: (3,025) (896)
Total net assets (liabilities): 65,595 88,841
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 65,594 88,840
Shareholders funds: 65,595 88,841

The notes form part of these financial statements

A1A CHIRO LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Dr Jayne Louise Brassington
Status: Director

The notes form part of these financial statements

A1A CHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A1A CHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

A1A CHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 42,809
Additions 17,672
At 31 October 2023 60,481
Depreciation
At 01 November 2022 25,693
Charge for year 8,701
At 31 October 2023 34,394
Net book value
At 31 October 2023 26,087
At 31 October 2022 17,116

A1A CHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

Amounts owed by group undertakings and undertakings in which the company has a participating interest 2023 - £181,606 2022 - £175,192

A1A CHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

Bank loans 2023 - £9,766 2022 - £9,566Taxation and soc sec 1,378 16,803Other creditors 109,446 65,644Total 120,590 92,013

A1A CHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due after more than one year note

Bank loan 2023 - £31,734 2022 - £37,528The amount of the bank loan due after more than 5 years is £9,975 (2022 - £15,273)

A1A CHIRO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Related party transactions

Amt owed by A1 Chiro Ltd 2023 - £86,977 2022 - £80,564Amt owed by A1 Chiro Holdings 94,629 94,629Management charges paid toA1 Chiro Ltd 25,000 25,000Jayne Brassington is the sole director and shareholder of the companies named above and of A1A Chiro Ltd. The amounts due by A1 Chiro Ltd and A1 Chiro Holdings Ltd at the year end are interest free and have no fixed repayment date.