2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10947916 2023-10-01 2024-09-30 10947916 2024-09-30 10947916 2023-09-30 10947916 2022-10-01 2023-09-30 10947916 2023-09-30 10947916 2022-09-30 10947916 bus:Director1 2023-10-01 2024-09-30 10947916 core:WithinOneYear 2024-09-30 10947916 core:WithinOneYear 2023-09-30 10947916 core:AfterOneYear 2024-09-30 10947916 core:AfterOneYear 2023-09-30 10947916 bus:Micro-entities 2023-10-01 2024-09-30 10947916 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10947916 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10947916 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10947916 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 10947916
The Chandler Clinic Limited
Unaudited filleted financial statements
30 September 2024
The Chandler Clinic Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 64,001 22,812
_______ _______
Current assets 101,070 83,254
Prepayments and accrued income 2,135 790
_______ _______
103,205 84,044
Creditors: amounts falling due within one year ( 18,376) ( 24,423)
_______ _______
Net current assets 84,829 59,621
_______ _______
Total assets less current liabilities 148,830 82,433
Creditors: amounts falling due after more than one year ( 37,266) ( 6,667)
Accruals and deferred income ( 5,807) ( 5,056)
_______ _______
Net assets 105,757 70,710
_______ _______
Capital and reserves 105,757 70,710
_______ _______
Notes to the financial statements
The Chandler Clinic Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2023: 2).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Mr Darren Chandler
Director
Company registration number: 10947916
The company is a private company limited by shares, registered in England & Wales.