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Company Registration No. 10448405 (England and Wales)
FAREHAM OSTEOPATHIC CENTRE LIMITED Unaudited accounts for the year ended 31 October 2024
FAREHAM OSTEOPATHIC CENTRE LIMITED Unaudited accounts Contents
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FAREHAM OSTEOPATHIC CENTRE LIMITED Company Information for the year ended 31 October 2024
Director
Cain Sedgwick
Company Number
10448405 (England and Wales)
Registered Office
186 GUDGE HEATH LANE FAREHAM PO15 6QB ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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FAREHAM OSTEOPATHIC CENTRE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,418 
851 
Creditors: amounts falling due within one year
(8,651)
(6,076)
Net current liabilities
(5,233)
(5,225)
Total assets less current liabilities
(5,233)
(5,225)
Creditors: amounts falling due after more than one year
(11,400)
(18,600)
Net liabilities
(16,633)
(23,825)
Capital and reserves
Share premium
100 
100 
Capital contribution reserve
18,000 
18,000 
Profit and loss account
(34,733)
(41,925)
Shareholders' funds
(16,633)
(23,825)
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 director acknowledges his 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
Cain Sedgwick Director Company Registration No. 10448405
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FAREHAM OSTEOPATHIC CENTRE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FAREHAM OSTEOPATHIC CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10448405. The registered office is 186 GUDGE HEATH LANE, FAREHAM, PO15 6QB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
35,000 
At 31 October 2024
35,000 
Depreciation
At 1 November 2023
35,000 
At 31 October 2024
35,000 
Net book value
At 31 October 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,651 
4,115 
Other creditors
- 
1,961 
8,651 
6,076 
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FAREHAM OSTEOPATHIC CENTRE LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,400 
18,600 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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