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REGISTERED NUMBER: 10171951 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Podiatry Clinics (Yorkshire) Limited

Podiatry Clinics (Yorkshire) Limited (Registered number: 10171951)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Podiatry Clinics (Yorkshire) Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: L Short
R Longworth





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10171951 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Podiatry Clinics (Yorkshire) Limited (Registered number: 10171951)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 28,000 42,000
Tangible assets 5 16,588 10,135
44,588 52,135

CURRENT ASSETS
Debtors 6 3,678 1,635
Cash at bank 31,093 6,413
34,771 8,048
CREDITORS
Amounts falling due within one year 7 48,080 26,725
NET CURRENT LIABILITIES (13,309 ) (18,677 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,279

33,458

CREDITORS
Amounts falling due after more than one year 8 7,500 17,500
NET ASSETS 23,779 15,958

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 23,679 15,858
SHAREHOLDERS' FUNDS 23,779 15,958

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

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

Podiatry Clinics (Yorkshire) Limited (Registered number: 10171951)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 27 May 2025 and were signed on its behalf by:




L Short - Director



R Longworth - Director


Podiatry Clinics (Yorkshire) Limited (Registered number: 10171951)

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

1. STATUTORY INFORMATION

Podiatry Clinics (Yorkshire) 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Podiatry Clinics (Yorkshire) Limited (Registered number: 10171951)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 140,000
AMORTISATION
At 1 September 2023 98,000
Amortisation for year 14,000
At 31 August 2024 112,000
NET BOOK VALUE
At 31 August 2024 28,000
At 31 August 2023 42,000

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023 30,989 2,812 5,183 38,984
Additions 11,550 - 502 12,052
At 31 August 2024 42,539 2,812 5,685 51,036
DEPRECIATION
At 1 September 2023 24,580 562 3,707 28,849
Charge for year 4,490 450 659 5,599
At 31 August 2024 29,070 1,012 4,366 34,448
NET BOOK VALUE
At 31 August 2024 13,469 1,800 1,319 16,588
At 31 August 2023 6,409 2,250 1,476 10,135

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 3,678 1,635

Podiatry Clinics (Yorkshire) Limited (Registered number: 10171951)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 2,125 -
Taxation and social security 23,902 16,354
Other creditors 12,053 371
48,080 26,725

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 7,500 17,500

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100