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SWISSPINE GALSTON CONSULTING LTD

Registered Number
14274368
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SWISSPINE GALSTON CONSULTING LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

GRAHAM, Alexander Michael

Registered Address

C/O Lumbview Accounts, Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Registered Number

14274368 (England and Wales)
SWISSPINE GALSTON CONSULTING LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3504315
504315
Current assets
Debtors669-
Cash at bank and on hand7,0575,521
7,7265,521
Creditors amounts falling due within one year4(2,947)(2,141)
Net current assets (liabilities)4,7793,380
Total assets less current liabilities5,2833,695
Net assets5,2833,695
Capital and reserves
Called up share capital100100
Profit and loss account5,1833,595
Shareholders' funds5,2833,695
The financial statements were approved and authorised for issue by the Director on 18 January 2025, and are signed on its behalf by:
GRAHAM, Alexander Michael
Director
Registered Company No. 14274368
SWISSPINE GALSTON CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 23420420
Additions357357
At 31 August 24777777
Depreciation and impairment
At 01 September 23105105
Charge for year168168
At 31 August 24273273
Net book value
At 31 August 24504504
At 31 August 23315315
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables973-
Taxation and social security1,566752
Other creditors-481
Accrued liabilities and deferred income408908
Total2,9472,141