Company Registration No. SC742934 (Scotland)
Nessie Chiropractic Ltd
Filleted accounts
for the year ended 31 August 2024
Nessie Chiropractic Ltd
Filleted accounts
Contents
Nessie Chiropractic Ltd
Company Information
for the year ended 31 August 2024
Directors
Lars Tostie-Foot
Rachel Tostie-Foot
Company Number
SC742934 (Scotland)
Registered Office
Triella
Assynt Street
Evanton
IV16 9YH
United Kingdom
Accountants
Cameron Consulting (Scotland) Ltd
7 Poles Road
Dornoch
IV25 3HP
Nessie Chiropractic Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
8,410
11,744
Cash at bank and in hand
4,448
4,760
Creditors: amounts falling due within one year
(12,412)
(15,739)
Net current liabilities
(7,964)
(10,979)
Called up share capital
100
100
Profit and loss account
346
665
Shareholders' funds
446
765
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Lars Tostie-Foot
Director
Company Registration No. SC742934
Nessie Chiropractic Ltd
Notes to the Accounts
for the year ended 31 August 2024
Nessie Chiropractic Ltd is a private company, limited by shares, registered in Scotland, registration number SC742934. The registered office is Triella, Assynt Street, Evanton, IV16 9YH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
straight line over 5 years
Computer equipment
straight line over 3 years
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
12,687
2,391
15,078
At 31 August 2024
12,687
2,391
15,078
At 1 September 2023
2,537
797
3,334
Charge for the year
2,537
797
3,334
At 31 August 2024
5,074
1,594
6,668
At 31 August 2024
7,613
797
8,410
At 31 August 2023
10,150
1,594
11,744
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,407
7,222
Nessie Chiropractic Ltd
Notes to the Accounts
for the year ended 31 August 2024
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Average number of employees
During the year the average number of employees was 2 (2023: 2).