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Company Registration No. 14403154 (England and Wales)
C&c Podiatry Limited Unaudited accounts for the year ended 31 October 2024
C&c Podiatry Limited Unaudited accounts Contents
Page
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C&c Podiatry Limited Company Information for the year ended 31 October 2024
Directors
JUAN SEBASTIAN CATANO MENESES MOLLY THERESA CHILVERS
Company Number
14403154 (England and Wales)
Registered Office
32 Panfield Lane Braintree CM7 2TH England
Accountants
BRAWTA ACCOUNTING FLAT 10 11 SPRINGFIELD LONDON E5 9EE
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C&c Podiatry Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
110,000 
40,000 
Tangible assets
32,811 
18,704 
142,811 
58,704 
Current assets
Cash at bank and in hand
53,712 
52,711 
Creditors: amounts falling due within one year
(15,863)
(8,591)
Net current assets
37,849 
44,120 
Total assets less current liabilities
180,660 
102,824 
Creditors: amounts falling due after more than one year
(108,792)
(64,611)
Net assets
71,868 
38,213 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,768 
38,113 
Shareholders' funds
71,868 
38,213 
For the year ending 31 October 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 November 2024 and were signed on its behalf by
JUAN SEBASTIAN CATANO MENESES Director Company Registration No. 14403154
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C&c Podiatry Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
C&c Podiatry Limited is a private company, limited by shares, registered in England and Wales, registration number 14403154. The registered office is 32 Panfield Lane, Braintree, CM7 2TH, 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.
3
Accounting policies
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
40,000 
Additions
70,000 
At 31 October 2024
110,000 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
110,000 
At 31 October 2023
40,000 
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C&c Podiatry Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
18,704 
- 
- 
18,704 
Additions
7,812 
5,745 
550 
14,107 
At 31 October 2024
26,516 
5,745 
550 
32,811 
Depreciation
At 31 October 2024
- 
- 
- 
- 
Net book value
At 31 October 2024
26,516 
5,745 
550 
32,811 
At 31 October 2023
18,704 
- 
- 
18,704 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,620 
8,522 
Other creditors
243 
69 
15,863 
8,591 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,193 
14,564 
Other creditors
40,516 
- 
Loans from directors
59,083 
50,047 
108,792 
64,611 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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