CHIROPODY & HEALTH LIMITED

Company Registration Number:
05290389 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CHIROPODY & HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CHIROPODY & HEALTH LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 2,549 5,336
Tangible assets: 4 2,859 3,812
Total fixed assets: 5,408 9,148
Current assets
Stocks: 250 250
Debtors:   809 809
Cash at bank and in hand: 26,707 25,238
Total current assets: 27,766 26,297
Creditors: amounts falling due within one year: 5 (19,211) (19,831)
Net current assets (liabilities): 8,555 6,466
Total assets less current liabilities: 13,963 15,614
Provision for liabilities: (542) (724)
Total net assets (liabilities): 13,421 14,890
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,419 14,888
Shareholders funds: 13,421 14,890

The notes form part of these financial statements

CHIROPODY & HEALTH LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2025
and signed on behalf of the board by:

Name: S Doswell
Status: Director

The notes form part of these financial statements

CHIROPODY & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation on fixed assets is calculated on the reducing balance basis to write off the cost over their esitmted lives in the company's business

Intangible fixed assets and amortisation policy

Goodwill is amortised on a straight line basis over 20 Years

Other accounting policies

Deferred taxation is provided for using the liability method

CHIROPODY & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CHIROPODY & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 55,734
At 30 April 2024 55,734
Amortisation
At 01 May 2023 50,398
Charge for year 2,787
At 30 April 2024 53,185
Net book value
At 30 April 2024 2,549
At 30 April 2023 5,336

CHIROPODY & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 13,528
At 30 April 2024 13,528
Depreciation
At 01 May 2023 9,716
Charge for year 953
At 30 April 2024 10,669
Net book value
At 30 April 2024 2,859
At 30 April 2023 3,812

CHIROPODY & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Trade creditors £ 1397 ( £ 1347 )Taxation and social security £ 6023 ( £ 5637 ) Director's current account ( £12847 )

CHIROPODY & HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Related party transactions

The controlling party is S Doswell