Company Registration No. 15067689 (England and Wales)
Claxton Health Limited
Unaudited accounts
for the period from 13 August 2023 to 31 August 2024
Claxton Health Limited
Unaudited accounts
Contents
Claxton Health Limited
Company Information
for the period from 13 August 2023 to 31 August 2024
Directors
Andrew Neil Claxton
Hannah Elizabeth Mclachlan Claxton
Company Number
15067689 (England and Wales)
Registered Office
13 Carrwood Road
Wilmslow
Cheshire
SK9 5DJ
England
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
Claxton Health Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
24,942
Creditors: amounts falling due within one year
(8,721)
Called up share capital
100
Profit and loss account
21,796
Shareholders' funds
21,896
For the period ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Andrew Neil Claxton
Director
Company Registration No. 15067689
Claxton Health Limited
Notes to the Accounts
for the period from 13 August 2023 to 31 August 2024
Claxton Health Limited is a private company, limited by shares, registered in England and Wales, registration number 15067689. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2024
250
8,231
8,481
Charge for the period
63
2,743
2,806
At 31 August 2024
63
2,743
2,806
At 31 August 2024
187
5,488
5,675
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Creditors: amounts falling due within one year
2024
Taxes and social security
4,251
Loans from directors
2,850
Claxton Health Limited
Notes to the Accounts
for the period from 13 August 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 0.