Acorn Chiropractic (Penarth) Limited
Registered number: 14961028
Balance Sheet
as at 30 June 2024
Notes 2024
£
Fixed assets
Tangible assets 3 1,961
Current assets
Debtors 4 2,150
Cash at bank and in hand 14,191
16,341
Creditors: amounts falling due within one year 5 (13,673)
Net current assets 2,668
Net assets 4,629
Capital and reserves
Called up share capital 100
Profit and loss account 4,529
Shareholder's funds 4,629
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G S Newman
Director
Approved by the board on 25 March 2025
Acorn Chiropractic (Penarth) Limited
Notes to the Accounts
for the period from 26 June 2023 to 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 10 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 2,179
At 30 June 2024 2,179
Depreciation
Charge for the period 218
At 30 June 2024 218
Net book value
At 30 June 2024 1,961
4 Debtors 2024
£
Trade debtors 2,150
5 Creditors: amounts falling due within one year 2024
£
Trade creditors 1,050
Taxation and social security costs 12,134
Other creditors 489
13,673
6 Other information
Acorn Chiropractic (Penarth) Limited is a private company limited by shares and incorporated in Wales. Its registered office is:
13 Washington Buildings
Stanwell Road
Penarth
Wales
CF64 2AD
Acorn Chiropractic (Penarth) Limited 14961028 false 2023-06-26 2024-06-30 2024-06-30 VT Final Accounts April 2025 G S Newman No description of principal activity 14961028 2023-06-26 2024-06-30 14961028 bus:PrivateLimitedCompanyLtd 2023-06-26 2024-06-30 14961028 bus:AuditExemptWithAccountantsReport 2023-06-26 2024-06-30 14961028 bus:Director40 2023-06-26 2024-06-30 14961028 countries:England 2023-06-26 2024-06-30 14961028 bus:FRS102 2023-06-26 2024-06-30 14961028 bus:FilletedAccounts 2023-06-26 2024-06-30 14961028 2024-06-30 14961028 core:WithinOneYear 2024-06-30 14961028 core:ShareCapital 2024-06-30 14961028 core:RetainedEarningsAccumulatedLosses 2024-06-30 14961028 2023-06-25 iso4217:GBP xbrli:pure