12117500falseMedinal Treatment2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12117500

THL Chiropractic Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

THL Chiropractic Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Natalie Edwards
Thomas Carter
REGISTERED OFFICE
77 High Street
Cranleigh
GU6 8AU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12117500
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

THL Chiropractic Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

THL Chiropractic Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets325,58524,261
CURRENT ASSETS
Debtors415,16715,167
Cash at bank and in hand50,08956,193
65,25671,360
CREDITORS: Amounts falling due within one year541,58342,356
NET CURRENT ASSETS23,67329,004
TOTAL ASSETS LESS CURRENT LIABILITIES49,25853,265
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account49,25653,263
SHAREHOLDERS' FUNDS49,25853,265
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/02/2025 and signed on their behalf by
.............................
Natalie Edwards
Director

THL Chiropractic Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees88

THL Chiropractic Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/08/202341,20515,3755,13661,716
Additions1,1742,8111,8545,839
At 31/07/202442,37918,1866,99067,555
Depreciation
At 01/08/202329,6154,8982,94237,455
For the year1,9151,9936074,515
At 31/07/202431,5306,8913,54941,970
Net Book Amounts
At 31/07/202410,84911,2953,44125,585
At 31/07/202311,59010,4772,19424,261
4. DEBTORS 20242023
££
Amounts falling due within one year
Rent Deposit15,16715,167
15,16715,167
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax19,72518,642
PAYE control8841,699
Directors current account Natalie2,437891
Directors current account Tom 2924
Bounce Back Loan7,33311,917
Other creditors5,9716,345
Pension Payable394388
Accruals4,8102,450
41,58342,356

THL Chiropractic Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22