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REGISTERED NUMBER: 07788516 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Surrey Hills Chiropractic Clinic Ltd

Surrey Hills Chiropractic Clinic Ltd (Registered number: 07788516)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Surrey Hills Chiropractic Clinic Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Kathryn Lorraine Edwards





REGISTERED OFFICE: 115 Hampstead Road
London
NW1 3EE





REGISTERED NUMBER: 07788516 (England and Wales)





ACCOUNTANTS: Charles William
Charles William Limited
Chartered Accountants
115 Hampstead Road
London
NW1 3EE

Surrey Hills Chiropractic Clinic Ltd (Registered number: 07788516)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 5 6 -
Cash at bank 6,893 16,019
6,899 16,019
CREDITORS
Amounts falling due within one year 6 (6,627 ) (15,333 )
NET CURRENT ASSETS 272 686
TOTAL ASSETS LESS CURRENT
LIABILITIES

272

686

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 172 586
SHAREHOLDERS' FUNDS 272 686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2025 and were signed by:





Kathryn Lorraine Edwards - Director


Surrey Hills Chiropractic Clinic Ltd (Registered number: 07788516)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Surrey Hills Chiropractic Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 9,403
Disposals (9,403 )
At 30 September 2024 -
DEPRECIATION
At 1 October 2023 9,403
Eliminated on disposal (9,403 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 6 -

Surrey Hills Chiropractic Clinic Ltd (Registered number: 07788516)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 6,001 12,554
Other creditors 626 2,779
6,627 15,333