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REGISTERED NUMBER: 04149147 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31st August 2024

for

Thetford Osteopaths Limited

Thetford Osteopaths Limited (Registered number: 04149147)






Contents of the Financial Statements
for the year ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Thetford Osteopaths Limited

Company Information
for the year ended 31st August 2024







DIRECTOR: Mr A Hamilton



REGISTERED OFFICE: Briarbank
27 Croxton Road
Thetford
Norfolk
IP24 1AF



REGISTERED NUMBER: 04149147 (England and Wales)



ACCOUNTANTS: TWR Accountants
The Old Registrars
57a High Street
Brandon
Suffolk
IP27 0AU



BANKERS: Santander
Abbeygate Street
Bury St. Edmunds
Suffolk
IP33 1LQ

Thetford Osteopaths Limited (Registered number: 04149147)

Balance Sheet
31st August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,887 6,873

CURRENT ASSETS
Debtors 5 931 13,009
Cash at bank 20,206 9,215
21,137 22,224
CREDITORS
Amounts falling due within one year 6 23,744 27,245
NET CURRENT LIABILITIES (2,607 ) (5,021 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,280 1,852

PROVISIONS FOR LIABILITIES 1,308 1,267
NET ASSETS 2,972 585

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 2,970 583
SHAREHOLDERS' FUNDS 2,972 585

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

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

The director acknowledges his 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.

Thetford Osteopaths Limited (Registered number: 04149147)

Balance Sheet - continued
31st August 2024


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

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

The financial statements were approved by the director and authorised for issue on 13th January 2025 and were signed by:





Mr A Hamilton - Director


Thetford Osteopaths Limited (Registered number: 04149147)

Notes to the Financial Statements
for the year ended 31st August 2024

1. STATUTORY INFORMATION

Thetford Osteopaths Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 10% on cost
Fixtures and fittings - 20% on reducing balance and 15% on reducing balance

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 or deferred taxation assets and liabilities are not discounted.

Current tax is 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Thetford Osteopaths Limited (Registered number: 04149147)

Notes to the Financial Statements - continued
for the year ended 31st August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1st September 2023 61,303 31,876 93,179
Additions - 2,797 2,797
Disposals - (1,756 ) (1,756 )
At 31st August 2024 61,303 32,917 94,220
DEPRECIATION
At 1st September 2023 61,101 25,205 86,306
Charge for year 198 1,630 1,828
Eliminated on disposal - (801 ) (801 )
At 31st August 2024 61,299 26,034 87,333
NET BOOK VALUE
At 31st August 2024 4 6,883 6,887
At 31st August 2023 202 6,671 6,873

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 288 690
Directors' loan accounts - 11,676
Tax 643 643
931 13,009

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,685 4,593
Tax 12,353 21,117
Directors' loan accounts 5,066 -
Accrued expenses 1,640 1,535
23,744 27,245

Thetford Osteopaths Limited (Registered number: 04149147)

Notes to the Financial Statements - continued
for the year ended 31st August 2024

7. RESERVES
Retained
earnings
£   

At 1st September 2023 583
Profit for the year 48,387
Dividends (46,000 )
At 31st August 2024 2,970

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£    £   
Mr A Hamilton
Balance outstanding at start of year 11,676 (1,184 )
Amounts advanced 39,758 58,860
Amounts repaid (56,500 ) (46,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,066 ) 11,676

Interest has been charged on this overdrawn loan account at HMRC official rate of interest at 2%.

9. RELATED PARTY DISCLOSURES

During the year, the company paid Mr A Hamilton rent for the premises totalling £6,000 (2023: £6,000).


10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Hamilton.