Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-3013No description of principal activity2023-07-01truefalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07671387 2023-07-01 2024-06-30 07671387 2022-07-01 2023-06-30 07671387 2024-06-30 07671387 2023-06-30 07671387 c:Director1 2023-07-01 2024-06-30 07671387 d:CurrentFinancialInstruments 2024-06-30 07671387 d:CurrentFinancialInstruments 2023-06-30 07671387 d:Non-currentFinancialInstruments 2024-06-30 07671387 d:Non-currentFinancialInstruments 2023-06-30 07671387 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07671387 c:FullAccounts 2023-07-01 2024-06-30 07671387 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07671387 c:Micro-entities 2023-07-01 2024-06-30 07671387 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 07671387









HERHOLDT CHIROPRACTIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
HERHOLDT CHIROPRACTIC LIMITED
REGISTERED NUMBER: 07671387

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
25,333
29,657

Current assets
47,371
35,388

Creditors: amounts falling due within one year
(58,410)
(49,647)

Net current liabilities
 
 
(11,039)
 
 
(14,259)

Total assets less current liabilities
14,294
15,398

Creditors: amounts falling due after more than one year
-
(3,367)


Net assets
14,294
12,031



Capital and reserves
14,294
12,031


Notes


General information

Herholdt Chiropractic Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 13 (2023 - 11).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2024.





Carel Herholdt
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HERHOLDT CHIROPRACTIC LIMITED
REGISTERED NUMBER: 07671387
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Director

 
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