ONEBODY CLINIC LIMITED

Company Registration Number:
08031481 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ONEBODY CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ONEBODY CLINIC LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 46,479 50,405
Total fixed assets: 46,479 50,405
Current assets
Stocks: 955 623
Debtors:   54,758 52,404
Cash at bank and in hand: 55,390 39,477
Total current assets: 111,103 92,504
Creditors: amounts falling due within one year:   (127,364) (112,669)
Net current assets (liabilities): (16,261) (20,165)
Total assets less current liabilities: 30,218 30,240
Creditors: amounts falling due after more than one year:   (12,066) (20,537)
Provision for liabilities: (11,620) (9,577)
Total net assets (liabilities): 6,532 126
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,432 26
Shareholders funds: 6,532 126

The notes form part of these financial statements

ONEBODY CLINIC LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 22 August 2024
and signed on behalf of the board by:

Name: Mrs Sarah Harrison
Status: Director

The notes form part of these financial statements

ONEBODY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

ONEBODY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ONEBODY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 68,270
Additions 484
At 30 April 2024 68,754
Depreciation
At 01 May 2023 17,865
Charge for year 4,410
At 30 April 2024 22,275
Net book value
At 30 April 2024 46,479
At 30 April 2023 50,405