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Company Registration No. 12672468 (England and Wales)
Discovery Spinal Care Limited Unaudited accounts for the year ended 30 June 2024
Discovery Spinal Care Limited Unaudited accounts Contents
Page
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Discovery Spinal Care Limited Company Information for the year ended 30 June 2024
Director
Mr R Chan
Company Number
12672468 (England and Wales)
Registered Office
57A SYCAMORE GROVE TROWBRIDGE BA14 0JH ENGLAND
Accountants
Affable Accountancy Ltd 6 Mendip Way Corby Northamptonshire NN18 8GJ
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Discovery Spinal Care Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,324 
2,344 
Current assets
Debtors
14,952 
471 
Cash at bank and in hand
15,046 
22,510 
29,998 
22,981 
Creditors: amounts falling due within one year
(33,845)
(17,426)
Net current (liabilities)/assets
(3,847)
5,555 
Net assets
7,477 
7,899 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,476 
7,898 
Shareholders' funds
7,477 
7,899 
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 4 August 2024 and were signed on its behalf by
Mr R Chan Director Company Registration No. 12672468
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Discovery Spinal Care Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Discovery Spinal Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12672468. The registered office is 57A SYCAMORE GROVE, TROWBRIDGE, BA14 0JH, ENGLAND.
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.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
2,327 
478 
862 
3,667 
Additions
9,677 
- 
- 
9,677 
At 30 June 2024
12,004 
478 
862 
13,344 
Depreciation
At 1 July 2023
737 
209 
377 
1,323 
Charge for the year
508 
67 
122 
697 
At 30 June 2024
1,245 
276 
499 
2,020 
Net book value
At 30 June 2024
10,759 
202 
363 
11,324 
At 30 June 2023
1,590 
269 
485 
2,344 
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Discovery Spinal Care Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
572 
(41)
Accrued income and prepayments
- 
512 
Other debtors
14,380 
- 
14,952 
471 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,973 
571 
Taxes and social security
8,138 
6,121 
Proposed dividends
18,000 
10,000 
Loans from directors
14 
14 
Accruals
720 
720 
33,845 
17,426 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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