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REGISTERED NUMBER: 05636785 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 December 2023

for

City Osteopaths UK Ltd

City Osteopaths UK Ltd (Registered number: 05636785)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


City Osteopaths UK Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: D Bailey
Mrs J Bailey





REGISTERED OFFICE: 23 Guardians Walk
Stourbridge
West Midlands
DY8 5TH





REGISTERED NUMBER: 05636785 (England and Wales)





ACCOUNTANTS: Appleby Mall Limited
Chartered Certified Accountants
86 Tettenhall Road
Wolverhampton
West Midlands
WV1 4TF

City Osteopaths UK Ltd (Registered number: 05636785)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,946 3,810
3,946 3,810

CURRENT ASSETS
Stocks 275 250
Debtors 5,524 11,994
Cash at bank and in hand 14,677 9,592
20,476 21,836
CREDITORS
Amounts falling due within one year 17,289 14,473
NET CURRENT ASSETS 3,187 7,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,133

11,173

CREDITORS
Amounts falling due after more than one year (6,140 ) (10,096 )

PROVISIONS FOR LIABILITIES 6 (750 ) (724 )
NET ASSETS 243 353

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 241 351
SHAREHOLDERS' FUNDS 243 353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

City Osteopaths UK Ltd (Registered number: 05636785)

Abridged Balance Sheet - continued
31 December 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




D Bailey - Director



Mrs J Bailey - Director


City Osteopaths UK Ltd (Registered number: 05636785)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

City Osteopaths UK Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


City Osteopaths UK Ltd (Registered number: 05636785)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 32,933
AMORTISATION
At 1 January 2023
and 31 December 2023 32,933
NET BOOK VALUE

At 31 December 2023 -
At 31 December 2022 -

City Osteopaths UK Ltd (Registered number: 05636785)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 13,888
Additions 1,348
At 31 December 2023 15,236
DEPRECIATION
At 1 January 2023 10,078
Charge for year 1,212
At 31 December 2023 11,290
NET BOOK VALUE
At 31 December 2023 3,946
At 31 December 2022 3,810

6. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 750 724

Deferred
tax
£   
Balance at 1 January 2023 724
Charge to Income Statement during year 26
Balance at 31 December 2023 750

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

8. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors, D Bailey and Mrs J Bailey.