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Registered Number: 13922102
England and Wales

 

 

 

YOUR CHIROPRACTIC LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
  2025   2024
    £ £   £ £
Fixed assets   11,009      6,780 
Current assets 14,299      18,296   
Prepayments and accrued income 88      461   
Creditors: amount falling due within one year (7,699)     (23,741)  
Net current assets   6,688      (4,984)
Total assets less current liabilities   17,697      1,796 
Creditors: amount falling due after more than one year   (88,885)     (73,067)
Net assets   (71,188)     (71,271)
 

         
Capital and reserves   (71,188)     (71,271)
 
NOTES TO THE ACCOUNTS

General Information
Your Chiropractic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13922102, registration address 37 Rossell Drive, Stapleford, Nottingham, Nottinghamshire, NG9 7EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2024 9,741    1,138    10,879 
Additions 7,256    642    7,898 
Disposals    
At 28 February 2025 16,997    1,780    18,777 
Depreciation
At 01 March 2024 3,602    497    4,099 
Charge for year 3,349    320    3,669 
On disposals    
At 28 February 2025 6,951    817    7,768 
Net book values
Closing balance as at 28 February 2025 10,046    963    11,009 
Opening balance as at 01 March 2024 6,139    641    6,780 


3.

Average number of employees

Average number of employees during the year was 4 (2024 : 5).


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 02 April 2025 and were signed on its behalf by:


--------------------------------
Simeon Janickyj
Director
1