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Company No: 07232678 (England and Wales)

HARPENDEN OSTEOPATHS LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

HARPENDEN OSTEOPATHS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

HARPENDEN OSTEOPATHS LTD

BALANCE SHEET

As at 30 April 2024
HARPENDEN OSTEOPATHS LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 3,959 4,778
Current assets 26,429 7,726
Prepayments and accrued income 35,816 379
Creditors: amounts falling due within one year ( 3,830) ( 4,926)
Net current assets 58,415 3,179
Total assets less current liabilities 62,374 7,957
Creditors: amounts falling due after more than one year ( 6,595) ( 10,422)
Accruals and deferred income ( 63,151) ( 2,880)
Net liabilities ( 7,372) ( 5,345)
Capital and reserves ( 7,372) ( 5,345)

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Harpenden Osteopaths Ltd (registered number: 07232678) were approved and authorised for issue by the director on 21 January 2025 and were signed on its behalf by:

M Tant
Director
HARPENDEN OSTEOPATHS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
HARPENDEN OSTEOPATHS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07232678). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 May 2023, the balance owed by the director was £7,062. During the year, £27,200 was advanced to the director, and £15,210 was repaid by the director. At 30 April 2024 , the balance owed by the director was £19,052.

At 1 May 2022, the balance owed by the director was £6,938. During the year, £20,457 was advanced to the director, and £20,333 was repaid by the director. At 30 April 2023 , the balance owed by the director was £7,062.

4. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 5,532 13,830

At 30 April 2024 the total commitments are due over the following periods: £5,532 (2023 - £8,298) in one year and £nil (2023 - £5,532) in two to five years.

The director has provided a personal guarantee for the duration of the operating lease commitment.