Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08652201 Mrs Michelle Thomas Mr Karl Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08652201 2023-08-31 08652201 2024-08-31 08652201 2023-09-01 2024-08-31 08652201 frs-core:CurrentFinancialInstruments 2024-08-31 08652201 frs-core:Non-currentFinancialInstruments 2024-08-31 08652201 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08652201 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08652201 frs-bus:Micro-entities 2023-09-01 2024-08-31 08652201 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08652201 frs-bus:Director1 2023-09-01 2024-08-31 08652201 frs-bus:Director2 2023-09-01 2024-08-31 08652201 2022-08-31 08652201 2023-08-31 08652201 2022-09-01 2023-08-31 08652201 frs-core:CurrentFinancialInstruments 2023-08-31 08652201 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08652201
Whitchurch Chiropractic Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 08652201
2024 2023
£ £
Fixed assets 27,507 34,493
Current assets 17,042 17,756
Creditors: Amounts Falling Due Within One Year (13,044 ) (6,899 )
NET CURRENT ASSETS 3,998 10,857
TOTAL ASSETS LESS CURRENT LIABILITIES 31,505 45,350
Creditors: Amounts Falling Due After More Than One Year (15,558 ) (20,142 )
Accruals and deferred income (138 ) 30
NET ASSETS 15,809 25,238
CAPITAL AND RESERVES 15,809 25,238

Notes

1. General Information
Whitchurch Chiropractic Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08652201 . The registered office is 174 Merthyr Road, Whitchurch, Cardiff, CF14 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Michelle Thomas
Director
01/05/2025