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REGISTERED NUMBER: 13903384 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

HASLEMERE CHIROPRACTIC CLINIC LTD

HASLEMERE CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 13903384)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


HASLEMERE CHIROPRACTIC CLINIC LTD

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: M M Carrington





REGISTERED OFFICE: 40 West Street
Haslemere
Surrey
GU27 2AB





REGISTERED NUMBER: 13903384 (England and Wales)

HASLEMERE CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 13903384)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 80,000 90,000
Tangible assets 5 17,378 10,571
97,378 100,571

CURRENT ASSETS
Stocks 1,087 1,217
Debtors 20,287 6,001
Cash at bank 13,680 11,698
35,054 18,916
CREDITORS
Amounts falling due within one year 88,669 99,377
NET CURRENT LIABILITIES (53,615 ) (80,461 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,763

20,110

PROVISIONS FOR LIABILITIES 3,492 2,009
NET ASSETS 40,271 18,101

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 40,261 18,091
SHAREHOLDERS' FUNDS 40,271 18,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2024 and were signed by:




M M Carrington - Director


HASLEMERE CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 13903384)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

Haslemere Chiropractic Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of Chiropractic services, excluding value added tax, performed during the year.

Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 10 years

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its useful life.

Fixtures and fittings- 25% on cost
Computer equipment- 33% on cost
Plant and machinery- 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Deferred tax represents the future tax consequences of material transactions and events recognised in the financial statements of current and previous periods.

Current and deferred tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable are charged to the profit and loss in the period to which they relate.

HASLEMERE CHIROPRACTIC CLINIC LTD (REGISTERED NUMBER: 13903384)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 100,000
AMORTISATION
At 1 April 2023 10,000
Amortisation for year 10,000
At 31 March 2024 20,000
NET BOOK VALUE

At 31 March 2024 80,000
At 31 March 2023 90,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 14,069
Additions 12,124
At 31 March 2024 26,193
DEPRECIATION
At 1 April 2023 3,498
Charge for year 5,317
At 31 March 2024 8,815
NET BOOK VALUE
At 31 March 2024 17,378
At 31 March 2023 10,571