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REGISTERED NUMBER: 05517796 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Astwood Osteopaths Limited

Astwood Osteopaths Limited (Registered number: 05517796)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


Astwood Osteopaths Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs M M Marling
A J Marling





REGISTERED OFFICE: Tookeys Farm
Tookeys Drive
Astwood Bank
Redditch
Worcestershire
B96 6BB





REGISTERED NUMBER: 05517796 (England and Wales)





ACCOUNTANTS: Davies Archytas Accountants Ltd
14 The Oaks
Clews Road
Redditch
Worcestershire
B98 7ST

Astwood Osteopaths Limited (Registered number: 05517796)

Abridged Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,455 1,152

CURRENT ASSETS
Debtors 44,847 45,204
Cash at bank 15,565 10,968
60,412 56,172
CREDITORS
Amounts falling due within one year 15,442 15,070
NET CURRENT ASSETS 44,970 41,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,425

42,254

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 46,423 42,252
SHAREHOLDERS' FUNDS 46,425 42,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 23 January 2025 and were signed on its behalf by:





A J Marling - Director


Astwood Osteopaths Limited (Registered number: 05517796)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Astwood Osteopaths 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Astwood Osteopaths Limited (Registered number: 05517796)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 7,825
Additions 560
At 31 July 2024 8,385
DEPRECIATION
At 1 August 2023 6,673
Charge for year 257
At 31 July 2024 6,930
NET BOOK VALUE
At 31 July 2024 1,455
At 31 July 2023 1,152

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary £1 2 2

6. ULTIMATE CONTROLLING PARTY

Throughout the financial year the controlling party were the directors by virtue of their 100% ownership of the issued share capital of the company.