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REGISTERED NUMBER: OC362915 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

ISIS Chiropractic LLP

ISIS Chiropractic LLP (Registered number: OC362915)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

ISIS Chiropractic LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Jatinder Benepal Limited
Per Kleberg Limited
Ms J K Benepal
P C J Kleberg





REGISTERED OFFICE: 6 Thirlby Lane
Shenley Church End
Milton Keynes
Buckinghamshire
MK5 6DL





REGISTERED NUMBER: OC362915 (England and Wales)





ACCOUNTANTS: DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB

ISIS Chiropractic LLP (Registered number: OC362915)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 283,731 305,293

CURRENT ASSETS
Debtors - 51,588
Cash at bank 250,375 107,853
250,375 159,441
CREDITORS
Amounts falling due within one year 5 76,266 75,035
NET CURRENT ASSETS 174,109 84,406
TOTAL ASSETS LESS CURRENT LIABILITIES 457,840 389,699

CREDITORS
Amounts falling due after more than one
year

6

78,047

138,155
NET ASSETS ATTRIBUTABLE TO MEMBERS 379,793 251,544

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

284,285

156,036

MEMBERS' OTHER INTERESTS
Capital accounts 95,508 95,508
379,793 251,544

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 284,285 156,036
Members' other interests 95,508 95,508
Amounts due from members - (51,588 )
379,793 199,956

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

ISIS Chiropractic LLP (Registered number: OC362915)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 25 June 2024 and were signed by:





Ms J K Benepal - Designated member

ISIS Chiropractic LLP (Registered number: OC362915)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ISIS Chiropractic LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 25% on reducing balance
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 16 (2023 - 14 ) .

ISIS Chiropractic LLP (Registered number: OC362915)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 221,580 151,784 373,364
Additions - 1,734 1,734
At 31 March 2024 221,580 153,518 375,098
DEPRECIATION
At 1 April 2023 5,699 62,372 68,071
Charge for year 186 23,110 23,296
At 31 March 2024 5,885 85,482 91,367
NET BOOK VALUE
At 31 March 2024 215,695 68,036 283,731
At 31 March 2023 215,881 89,412 305,293

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 36,364 36,364
Hire purchase contracts 23,710 23,710
Trade creditors 1,438 2,077
Taxation and social security 4,649 3,264
Other creditors 10,105 9,620
76,266 75,035

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 42,425 78,788
Hire purchase contracts 35,622 59,367
78,047 138,155

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Unsecured debt due to members ranks equally with debts due to other unsecured creditors in a winding up

Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
ISIS Chiropractic LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of ISIS Chiropractic LLP for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of ISIS Chiropractic LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ISIS Chiropractic LLP and state those matters that we have agreed to state to the members of ISIS Chiropractic LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ISIS Chiropractic LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that ISIS Chiropractic LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ISIS Chiropractic LLP. You consider that ISIS Chiropractic LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ISIS Chiropractic LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB


25 June 2024