Company registration number SC381838 (Scotland)
ABERDEEN OSTEOPATHY CLINIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
ABERDEEN OSTEOPATHY CLINIC LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ABERDEEN OSTEOPATHY CLINIC LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ABERDEEN OSTEOPATHY CLINIC LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aberdeen Osteopathy Clinic Limited for the year ended 30 June 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of Aberdeen Osteopathy Clinic Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Aberdeen Osteopathy Clinic Limited and state those matters that we have agreed to state to the board of directors of Aberdeen Osteopathy Clinic Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aberdeen Osteopathy Clinic Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Aberdeen Osteopathy Clinic Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Aberdeen Osteopathy Clinic Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aberdeen Osteopathy Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MMG Chartered Accountants
20 November 2024
182 High Street
Montrose
ANGUS
Scotland
DD10 8PH
ABERDEEN OSTEOPATHY CLINIC LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
65,684
80,863
Current assets
10,160
12,157
Prepayments and accrued income
210
-
0
Creditors: amounts falling due within one year
(38,247)
(37,298)
Net current liabilities
(27,877)
(25,141)
Total assets less current liabilities
37,807
55,722
Creditors: amounts falling due after more than one year
(36,295)
(51,865)
Net assets
1,512
3,857
Capital and reserves
1,512
3,857
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
6

Aberdeen Osteopathy Clinic Limited is a private company limited by shares incorporated in Scotland. The registered office is 24 Ellon Road, Bridge of Don, Aberdeen, United Kingdom, AB23 8BX.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ABERDEEN OSTEOPATHY CLINIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2024
A  Abulaban
Director
Company registration number SC381838 (Scotland)
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