Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09104019 Mr RICHARD JAMES TAYLOR Mr JOHN WILLIAM TAYLOR Miss EMMA JANE TURRELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09104019 2023-06-30 09104019 2024-06-30 09104019 2023-07-01 2024-06-30 09104019 frs-core:CurrentFinancialInstruments 2024-06-30 09104019 frs-core:Non-currentFinancialInstruments 2024-06-30 09104019 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09104019 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09104019 frs-bus:Micro-entities 2023-07-01 2024-06-30 09104019 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09104019 frs-bus:Director1 2023-07-01 2024-06-30 09104019 frs-bus:Director1 2023-06-30 09104019 frs-bus:Director1 2024-06-30 09104019 frs-bus:Director2 2023-07-01 2024-06-30 09104019 frs-bus:Director3 2023-07-01 2024-06-30 09104019 2022-06-30 09104019 2023-06-30 09104019 2022-07-01 2023-06-30 09104019 frs-core:CurrentFinancialInstruments 2023-06-30 09104019 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09104019
Portland Chiropractic Clinic Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 09104019
2024 2023
£ £
Fixed assets 162,344 216,459
Current assets 134,298 150,456
Creditors: Amounts Falling Due Within One Year (17,754 ) (20,445 )
NET CURRENT ASSETS 116,544 130,011
TOTAL ASSETS LESS CURRENT LIABILITIES 278,888 346,470
Creditors: Amounts Falling After More Than One Year (22,995 ) (32,953 )
Accruals and deferred income (1,273 ) (1,273 )
NET ASSETS 254,620 312,244
CAPITAL AND RESERVES 254,620 312,244

Notes

1. General Information
Portland Chiropractic Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09104019 . The registered office is 11 Portland Road, Walsall, WS9 8NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr RICHARD JAMES TAYLOR 30,770 33,225 30,770 - 33,225
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr RICHARD JAMES TAYLOR
Director
6 March 2025