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Company registration number: 07635692
The Contour Clinic Limited
Unaudited filleted financial statements
31 May 2024
The Contour Clinic Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
The Contour Clinic Limited
Directors and other information
Director E Crane
Company number 07635692
Registered office 392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
Accountant Hailwood & Co.
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
The Contour Clinic Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of The Contour Clinic Limited
Year ended 31 May 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2024, as set out on pages 3 to 6.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Hailwood & Co.
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
26 February 2025
The Contour Clinic Limited
Statement of financial position
31 May 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 5 23,914 4,892
_______ _______
23,914 4,892
Current assets
Cash at bank and in hand 180 5
_______ _______
180 5
Creditors: amounts falling due
within one year 6 ( 56,125) ( 30,550)
_______ _______
Net current liabilities ( 55,945) ( 30,545)
_______ _______
Total assets less current liabilities ( 32,031) ( 25,653)
_______ _______
Net liabilities ( 32,031) ( 25,653)
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account ( 32,032) ( 25,654)
_______ _______
Shareholder deficit ( 32,031) ( 25,653)
_______ _______
For the year ending 31 May 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
E Crane
Director
Company registration number: 07635692
The Contour Clinic Limited
Notes to the financial statements
Year ended 31 May 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Hailwood & Co, 392-394 Hoylake Road, Moreton, Wirral, CH46 6DF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.
Tangible assets
Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 20 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 June 2023 60,032 60,032
Additions 25,000 25,000
_______ _______
At 31 May 2024 85,032 85,032
_______ _______
Depreciation
At 1 June 2023 55,140 55,140
Charge for the year 5,978 5,978
_______ _______
At 31 May 2024 61,118 61,118
_______ _______
Carrying amount
At 31 May 2024 23,914 23,914
_______ _______
At 31 May 2023 4,892 4,892
_______ _______
6. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 56,125 30,550
_______ _______
7. Controlling party
The company is controlled by its director whose name and shareholdings are shown on the directors report.
8. Directors' advances, credits and guarantees
All movements on directors' advances, credits and guarantees, were as would be expected under normal market conditions, not material in terms of risk or benefits arising and would therefore not influence the users of these accounts when assessing the financial position of the company.