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Company Registration No. 13604772 (England and Wales)
Poole EarWax clinic Limited Unaudited accounts for the year ended 30 September 2024
Poole EarWax clinic Limited Unaudited accounts Contents
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Poole EarWax clinic Limited Company Information for the year ended 30 September 2024
Director
 John David KERSLAKE-SMITH 
Company Number
13604772 (England and Wales)
Registered Office
10 PLANTATION ROAD POOLE BH17 9LL ENGLAND
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Poole EarWax clinic Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,114 
5,314 
Current assets
Debtors
845 
881 
Cash at bank and in hand
9,960 
8,602 
10,805 
9,483 
Creditors: amounts falling due within one year
(7,400)
(2,364)
Net current assets
3,405 
7,119 
Total assets less current liabilities
7,519 
12,433 
Creditors: amounts falling due after more than one year
(6,500)
(9,500)
Net assets
1,019 
2,933 
Capital and reserves
Share premium
100 
100 
Profit and loss account
919 
2,833 
Shareholders' funds
1,019 
2,933 
For the year ending 30 September 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 16 November 2024 and were signed on its behalf by
 John David KERSLAKE-SMITH  Director Company Registration No. 13604772
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Poole EarWax clinic Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Poole EarWax clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 13604772. The registered office is 10 PLANTATION ROAD, POOLE, BH17 9LL, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
8,831 
540 
380 
9,751 
Additions
571 
195 
560 
1,326 
At 30 September 2024
9,402 
735 
940 
11,077 
Depreciation
At 1 October 2023
4,027 
236 
174 
4,437 
Charge for the year
2,255 
176 
95 
2,526 
At 30 September 2024
6,282 
412 
269 
6,963 
Net book value
At 30 September 2024
3,120 
323 
671 
4,114 
At 30 September 2023
4,804 
304 
206 
5,314 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
845 
881 
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Poole EarWax clinic Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,400 
5,325 
Loans from directors
- 
(2,961)
7,400 
2,364 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,500 
9,500 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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