Stafford Chiropractic Clinic Limited 11023980 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Chiropractic services Digita Accounts Production Advanced 6.30.9574.0 true 11023980 2023-11-01 2024-10-31 11023980 2024-10-31 11023980 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11023980 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11023980 bus:Micro-entities 2023-11-01 2024-10-31 11023980 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11023980 bus:FilletedAccounts 2023-11-01 2024-10-31 11023980 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11023980 bus:RegisteredOffice 2023-11-01 2024-10-31 11023980 bus:Director1 2023-11-01 2024-10-31 11023980 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11023980 countries:EnglandWales 2023-11-01 2024-10-31 11023980 2022-11-01 2023-10-31 11023980 2023-10-31 11023980 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11023980 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11023980

Stafford Chiropractic Clinic Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Stafford Chiropractic Clinic Limited

(Registration number: 11023980)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

177,601

211,600

Current assets

14,174

63,426

Prepayments and accrued income

2,328

-

Creditors: Amounts falling due within one year

(54,405)

(54,994)

Net current (liabilities)/assets

(37,903)

8,432

Total assets less current liabilities

139,698

220,032

Creditors: Amounts falling due after more than one year

(5,499)

(25,552)

Accruals and deferred income

(3,762)

(3,465)

 

130,437

191,015

Capital and reserves

130,437

191,015

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 The Rise
Stafford
Staffordshire
ST17 0LH

These financial statements were authorised for issue by the director on 14 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £60,000 (2023 - £60,000).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Stafford Chiropractic Clinic Limited

(Registration number: 11023980)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2025
 

.........................................
Mr Mukesh Sunil Madhar
Director