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REGISTERED NUMBER: 07556329 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ANGLIA CHIROPRACTIC HEALTHCARE LTD

ANGLIA CHIROPRACTIC HEALTHCARE LTD (REGISTERED NUMBER: 07556329)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 77,295 37,421
77,295 37,421

CURRENT ASSETS
Stocks 2,454 2,466
Cash at bank and in hand 60,220 88,261
62,674 90,727
CREDITORS
Amounts falling due within one year 70,349 100,496
NET CURRENT LIABILITIES (7,675 ) (9,769 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,620

27,652

CREDITORS
Amounts falling due after more than one
year

(33,213

)

-

PROVISIONS FOR LIABILITIES (17,007 ) (8,235 )
NET ASSETS 19,400 19,417

RESERVES
Called up share capital 2 2
Retained earnings 19,398 19,415
SHAREHOLDERS' FUNDS 19,400 19,417

ANGLIA CHIROPRACTIC HEALTHCARE LTD (REGISTERED NUMBER: 07556329)

ABRIDGED BALANCE SHEET - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 March 2024 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 17 September 2024 and were signed on its behalf by:





A Goddard - Director


ANGLIA CHIROPRACTIC HEALTHCARE LTD (REGISTERED NUMBER: 07556329)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Anglia Chiropractic Healthcare Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 07556329 and the registered office is 101 Wroxham Road, Norwich, Norfolk, NR7 8TU. The presentation currency is 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 comprises the value of services provided and sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, was amortised evenly over its estimated useful life of five years.

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, 25% on cost, 15% on reducing balance and 10% on cost

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.


ANGLIA CHIROPRACTIC HEALTHCARE LTD (REGISTERED NUMBER: 07556329)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

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.

Pension costs and other post-retirement benefits
The pension schemes are defined contribution schemes externally maintained. The charge in the profit and loss account is the amount of contributions paid during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 132,000
AMORTISATION
At 1 April 2023
and 31 March 2024 132,000
NET BOOK VALUE

At 31 March 2024 -
At 31 March 2023 -

ANGLIA CHIROPRACTIC HEALTHCARE LTD (REGISTERED NUMBER: 07556329)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 110,682
Additions 50,741
Disposals (28,177 )
At 31 March 2024 133,246
DEPRECIATION
At 1 April 2023 73,261
Charge for year 8,840
Eliminated on disposal (26,150 )
At 31 March 2024 55,951
NET BOOK VALUE
At 31 March 2024 77,295
At 31 March 2023 37,421

6. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 38,180 -

The hire purchase creditor is secured against the asset financed.