7 31/03/2024 2024-03-31 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04708437 2023-04-01 2024-03-31 04708437 2024-03-31 04708437 2023-03-31 04708437 2022-04-01 2023-03-31 04708437 2023-03-31 04708437 2022-03-31 04708437 bus:Director1 2023-04-01 2024-03-31 04708437 core:WithinOneYear 2024-03-31 04708437 core:WithinOneYear 2023-03-31 04708437 core:AfterOneYear 2024-03-31 04708437 core:AfterOneYear 2023-03-31 04708437 bus:Micro-entities 2023-04-01 2024-03-31 04708437 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04708437 bus:FullAccounts 2023-04-01 2024-03-31 04708437 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04708437 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 04708437
Spine Plus Limited (Previously Osteopathy Plus Limited)
Unaudited filleted financial statements
31 March 2024
Spine Plus Limited (Previously Osteopathy Plus Limited)
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Called up share capital not paid 10 10
_______ _______
Fixed assets 83,002 75,147
_______ _______
Current assets 170,697 141,012
Prepayments and accrued income 140 127
_______ _______
170,837 141,139
Creditors: amounts falling due within one year ( 34,967) ( 18,037)
_______ _______
Net current assets 135,870 123,102
_______ _______
Total assets less current liabilities 218,882 198,259
Creditors: amounts falling due after more than one year ( 30,574) ( 41,096)
Accruals and deferred income ( 3,132) ( 4,073)
_______ _______
Net assets 185,176 153,090
_______ _______
Capital and reserves 185,176 153,090
_______ _______
Notes to the financial statements
Spine Plus Limited (Previously Osteopathy Plus Limited)
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 7 (2023: 6).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr Robert Shanks
Director
Company registration number: 04708437
The company is a private company limited by shares, registered in England and Wales.