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REGISTERED NUMBER: 09399882 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE SPECIALIST FOOT CLINIC LIMITED

THE SPECIALIST FOOT CLINIC LIMITED (REGISTERED NUMBER: 09399882)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE SPECIALIST FOOT CLINIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mrs S Taylor





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 09399882 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

THE SPECIALIST FOOT CLINIC LIMITED (REGISTERED NUMBER: 09399882)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 976
Tangible assets 5 35,525 29,328
35,525 30,304

CURRENT ASSETS
Debtors 6 22,141 10,968
Cash at bank 13,859 22,630
36,000 33,598
CREDITORS
Amounts falling due within one year 7 37,193 39,426
NET CURRENT LIABILITIES (1,193 ) (5,828 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,332

24,476

CREDITORS
Amounts falling due after more than one year 8 8,726 17,019
NET ASSETS 25,606 7,457

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,506 7,357
SHAREHOLDERS' FUNDS 25,606 7,457

THE SPECIALIST FOOT CLINIC LIMITED (REGISTERED NUMBER: 09399882)

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 director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





Mrs S Taylor - Director


THE SPECIALIST FOOT CLINIC LIMITED (REGISTERED NUMBER: 09399882)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

The Specialist Foot Clinic 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.

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 invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, 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.
Land and buildings - 10% on cost
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 9,725
AMORTISATION
At 1 April 2023 8,749
Charge for year 976
At 31 March 2024 9,725
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 976

THE SPECIALIST FOOT CLINIC LIMITED (REGISTERED NUMBER: 09399882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 25,000 16,400 41,400
Additions 10,000 959 10,959
At 31 March 2024 35,000 17,359 52,359
DEPRECIATION
At 1 April 2023 2,500 9,572 12,072
Charge for year 3,500 1,262 4,762
At 31 March 2024 6,000 10,834 16,834
NET BOOK VALUE
At 31 March 2024 29,000 6,525 35,525
At 31 March 2023 22,500 6,828 29,328

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,721 6,155
Other debtors 9,420 4,813
22,141 10,968

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank Loans and Overdrafts 6,750 5,247
Trade creditors 10,383 7,098
Taxation and social security 11,484 7,604
Other creditors 8,576 19,477
37,193 39,426

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 8,726 17,019