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Company Registration No. 08977752 (England and Wales)
St Neots Chiropractic Clinic Limited Unaudited accounts for the year ended 31 March 2024
St Neots Chiropractic Clinic Limited Unaudited accounts Contents
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St Neots Chiropractic Clinic Limited Company Information for the year ended 31 March 2024
Director
Victoria Horrell
Company Number
08977752 (England and Wales)
Registered Office
28a Market Square St Neots Cambs PE19 2AJ United Kingdom
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St Neots Chiropractic Clinic Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
75,000 
75,000 
Tangible assets
5,088 
6,871 
80,088 
81,871 
Current assets
Inventories
1,319 
1,318 
Debtors
6,861 
- 
Cash at bank and in hand
5,878 
1,649 
14,058 
2,967 
Creditors: amounts falling due within one year
3,767 
(1,124)
Net current assets
17,825 
1,843 
Total assets less current liabilities
97,913 
83,714 
Creditors: amounts falling due after more than one year
(42,789)
(31,262)
Net assets
55,124 
52,452 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,024 
52,352 
Shareholders' funds
55,124 
52,452 
For the year ending 31 March 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 her 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 31 July 2024 and were signed on its behalf by
Victoria Horrell Director Company Registration No. 08977752
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St Neots Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
St Neots Chiropractic Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 08977752. The registered office is 28a Market Square, St Neots, Cambs, PE19 2AJ, United Kingdom.
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:
Plant & machinery
18%
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. No amortisation is taken in accounts
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
75,000 
At 31 March 2024
75,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
75,000 
At 31 March 2023
75,000 
The intangible asset is Goodwill purchased.
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St Neots Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
15,000 
7,677 
22,677 
At 31 March 2024
15,000 
7,677 
22,677 
Depreciation
At 1 April 2023
8,219 
7,587 
15,806 
Charge for the year
1,693 
90 
1,783 
At 31 March 2024
9,912 
7,677 
17,589 
Net book value
At 31 March 2024
5,088 
- 
5,088 
At 31 March 2023
6,781 
90 
6,871 
6
Inventories
2024 
2023 
£ 
£ 
Raw materials
1,319 
1,318 
1,319 
1,318 
Stock is medical supplies
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,861 
- 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
989 
506 
Taxes and social security
6,094 
71 
Other creditors
3,303 
- 
Loans from directors
(14,614)
547 
Accruals
461 
- 
(3,767)
1,124 
The director does not wish to be repaid her DLA with 12 months.
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St Neots Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 March 2024
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,208 
26,000 
Other creditors
14,700 
- 
Taxes and social security
9,881 
5,262 
42,789 
31,262 
Bounce Back Loan
10
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares 100% held by Ms V Waller of £1 each
100 
100 
11
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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