Pod Chiropody & Laser Clinic Ltd 08699873 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Chiropodist Digita Accounts Production Advanced 6.30.9574.0 true 08699873 2023-10-01 2024-09-30 08699873 2024-09-30 08699873 bus:Director1 1 2024-09-30 08699873 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08699873 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08699873 bus:Micro-entities 2023-10-01 2024-09-30 08699873 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08699873 bus:FilletedAccounts 2023-10-01 2024-09-30 08699873 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08699873 bus:RegisteredOffice 2023-10-01 2024-09-30 08699873 bus:Director1 2023-10-01 2024-09-30 08699873 bus:Director1 1 2023-10-01 2024-09-30 08699873 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08699873 countries:England 2023-10-01 2024-09-30 08699873 bus:Director1 1 2023-09-30 08699873 2022-10-01 2023-09-30 08699873 2023-09-30 08699873 bus:Director1 1 2023-09-30 08699873 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08699873 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 08699873 bus:Director1 1 2022-10-01 2023-09-30 08699873 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08699873

Pod Chiropody & Laser Clinic Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Pod Chiropody & Laser Clinic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pod Chiropody & Laser Clinic Ltd

Company Information

Director

Mrs Zoe Zavery

Registered office

Flat 4
1 Scholars Walk
Stoneygate
Leicester
Leicestershire
LE2 1RR

Accountants

Fosse Accountants Limited
Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Pod Chiropody & Laser Clinic Ltd

(Registration number: 08699873)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

20,369

23,963

Current assets

56,017

47,804

Creditors: Amounts falling due within one year

(37,075)

(36,087)

Net current assets

18,942

11,717

Total assets less current liabilities

39,311

35,680

Creditors: Amounts falling due after more than one year

(37,892)

(34,135)

Accruals and deferred income

(960)

(990)

 

459

555

Capital and reserves

459

555

1

General information

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

The address of its registered office is:
Flat 4
1 Scholars Walk
Stoneygate
Leicester
Leicestershire
LE2 1RR
England

These financial statements were authorised for issue by the director on 25 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Pod Chiropody & Laser Clinic Ltd

(Registration number: 08699873)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

At 30 September 2024
£

Mrs Zoe Zavery

32,192

37,273

2023

At 1 October 2022
£

At 30 September 2023
£

Mrs Zoe Zavery

25,675

32,192

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 25 June 2025
 

.........................................
Mrs Zoe Zavery
Director