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REGISTERED NUMBER: 06796983 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Active Care Chiropractic Limited

Active Care Chiropractic Limited (Registered number: 06796983)

Contents of the Financial Statements
for the Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Active Care Chiropractic Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Dr P Baines
R Baines
Dr N L Baines
V Hardwick





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 06796983 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Active Care Chiropractic Limited (Registered number: 06796983)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 239,097 214,356

CURRENT ASSETS
Cash at bank 29,240 18,354

CREDITORS
Amounts falling due within one year 5 91,806 102,983
NET CURRENT LIABILITIES (62,566 ) (84,629 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,531

129,727

CREDITORS
Amounts falling due after more than one year 6 (46,309 ) (55,283 )

PROVISIONS FOR LIABILITIES (31,266 ) (31,265 )
NET ASSETS 98,956 43,179

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 98,952 43,175
SHAREHOLDERS' FUNDS 98,956 43,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by:



Dr P Baines - Director


Active Care Chiropractic Limited (Registered number: 06796983)

Notes to the Financial Statements
for the Year Ended 31 January 2025


1. STATUTORY INFORMATION

Active Care Chiropractic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery - 5% on reducing balance
Fixture & Fittings - 15% on reducing balance
Computer Equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

Active Care Chiropractic Limited (Registered number: 06796983)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025


4. TANGIBLE FIXED ASSETS
Leasehold Plant & Fixture &
Property Machinery Fittings
£    £    £   
COST
At 1 February 2024 99,865 120,576 59,216
Additions - 49,211 -
At 31 January 2025 99,865 169,787 59,216
DEPRECIATION
At 1 February 2024 50,071 18,737 37,427
Charge for year 4,236 6,029 5,940
At 31 January 2025 54,307 24,766 43,367
NET BOOK VALUE
At 31 January 2025 45,558 145,021 15,849
At 31 January 2024 49,794 101,839 21,789

Motor Computer
vehicles Equipment Totals
£    £    £   
COST
At 1 February 2024 56,950 2,598 339,205
Additions - 1,968 51,179
At 31 January 2025 56,950 4,566 390,384
DEPRECIATION
At 1 February 2024 16,016 2,598 124,849
Charge for year 10,233 - 26,438
At 31 January 2025 26,249 2,598 151,287
NET BOOK VALUE
At 31 January 2025 30,701 1,968 239,097
At 31 January 2024 40,934 - 214,356

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Finance leases - 19,176
Trade creditors 13,545 11,140
Tax 20,518 2,359
Directors Loan Account 56,543 69,108
Accrued Expenses 1,200 1,200
91,806 102,983

Active Care Chiropractic Limited (Registered number: 06796983)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.25 31.1.24
£    £   
Finance leases 34,332 34,410
Social security and other taxes 366 262
Other creditors 11,611 20,611
46,309 55,283

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director, Dr P Baines.