Back to Balance with Chiropractic Ltd 04602777 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Chiropractor Digita Accounts Production Advanced 6.30.9574.0 true 04602777 2023-07-01 2024-06-30 04602777 2024-06-30 04602777 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04602777 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04602777 bus:Micro-entities 2023-07-01 2024-06-30 04602777 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04602777 bus:FilletedAccounts 2023-07-01 2024-06-30 04602777 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04602777 bus:RegisteredOffice 2023-07-01 2024-06-30 04602777 bus:Director1 2023-07-01 2024-06-30 04602777 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04602777 countries:England 2023-07-01 2024-06-30 04602777 2022-07-01 2023-06-30 04602777 2023-06-30 04602777 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04602777 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04602777

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Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

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Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

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Company Information

Director

R G Nicholas

Registered office

35 Goldstone Villas
Hove
East Sussex
BN3 3RT

 

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(Registration number: 04602777)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

23,829

31,470

Current assets

285,301

233,888

Creditors: Amounts falling due within one year

(122,602)

(30,051)

Net current assets

162,699

203,837

Total assets less current liabilities

186,528

235,307

Creditors: Amounts falling due after more than one year

(20,754)

(29,923)

 

165,774

205,384

Capital and reserves

165,774

205,384

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Goldstone Villas
Hove
East Sussex
BN3 3RT
United Kingdom

These financial statements were authorised for issue by the director on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 10).

 

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(Registration number: 04602777)
Balance Sheet as at 30 June 2024 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2025
 

.........................................
R G Nicholas
Director