A1 CHIRO LTD

Company Registration Number:
SC367037 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

A1 CHIRO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

A1 CHIRO LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 3,337 6,671
Tangible assets: 4 9,842 13,809
Total fixed assets: 13,179 20,480
Current assets
Debtors: 5 204,090 203,090
Cash at bank and in hand: 47,637 54,741
Total current assets: 251,727 257,831
Creditors: amounts falling due within one year: 6 (187,230) (200,658)
Net current assets (liabilities): 64,497 57,173
Total assets less current liabilities: 77,676 77,653
Creditors: amounts falling due after more than one year: 7 (29,191) (33,673)
Provision for liabilities: (1,870) (2,624)
Total net assets (liabilities): 46,615 41,356
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 46,614 41,355
Shareholders funds: 46,615 41,356

The notes form part of these financial statements

A1 CHIRO LTD

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 28 June 2024
and signed on behalf of the board by:

Name: Dr Jayne Louise Brassington
Status: Director

The notes form part of these financial statements

A1 CHIRO LTD

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

A1 CHIRO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 5 10

A1 CHIRO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 50,000
At 31 October 2023 50,000
Amortisation
At 01 November 2022 43,329
Charge for year 3,334
At 31 October 2023 46,663
Net book value
At 31 October 2023 3,337
At 31 October 2022 6,671

A1 CHIRO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 91,950
Additions 716
At 31 October 2023 92,666
Depreciation
At 01 November 2022 78,141
Charge for year 4,683
At 31 October 2023 82,824
Net book value
At 31 October 2023 9,842
At 31 October 2022 13,809

A1 CHIRO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors

Amounts owed by group undertakings and undertakings in which the company has a participating interest 2023 - £204,090 2022 - £203090

A1 CHIRO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due within one year note

Bank loans 2023 - £4,800 2022 - £5,050Amounts owed to groupundertakings and undertakingsin which the company has a participating interest 86,977 80,563Taxation and soc sec 3,676 9,093Other creditors 91,777 105,952Total 187,230 200,658

A1 CHIRO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

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

Bank loans 2023 - £29,191 2022 - £ 33,673The amount of the bank loan due after more than 5 years is £8,400 (2022 - £13,887)

A1 CHIRO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8. Related party transactions

Amount owed to A1A Chiro Ltd 2023 - £86,977 2022 - £80,564Amount owed by A1 Chiro Holdings Ltd 204,090 203,090Management charge received fromA1A Chiro Ltd 25,000 25,000 Jayne Brassington is the sole director and shareholder of the three above-named companies. The amounts due at the year end are interest free and have no fixed repayment date.