5 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13637244 2023-10-01 2024-09-30 13637244 2024-09-30 13637244 2023-09-30 13637244 2022-10-01 2023-09-30 13637244 2023-09-30 13637244 2022-09-30 13637244 bus:Director1 2023-10-01 2024-09-30 13637244 core:WithinOneYear 2024-09-30 13637244 core:WithinOneYear 2023-09-30 13637244 bus:Micro-entities 2023-10-01 2024-09-30 13637244 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13637244 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13637244 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13637244 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 13637244
Scott Osteopathic & Health Clinic Ltd
Unaudited filleted financial statements
30 September 2024
Scott Osteopathic & Health Clinic Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 8,911 8,954
_______ _______
Current assets 145,812 95,251
Prepayments and accrued income 1,118 1,265
_______ _______
146,930 96,516
Creditors: amounts falling due within one year ( 30,174) ( 25,460)
_______ _______
Net current assets 116,756 71,056
_______ _______
Total assets less current liabilities 125,767 80,110
Accruals and deferred income ( 2,754) ( 2,786)
_______ _______
Net assets 123,013 77,324
_______ _______
Capital and reserves 123,013 77,324
_______ _______
Notes to the financial statements
Scott Osteopathic & Health Clinic Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 5 (2023: 5).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2024 , and are signed on behalf of the board by:
Mr Scott Daniels
Director
Company registration number: 13637244
The company is a private company limited by shares, registered in England & Wales.