IRIS Accounts Production v25.1.4.42 04999263 director 1.1.24 31.12.24 31.12.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049992632023-12-31049992632024-12-31049992632024-01-012024-12-31049992632022-12-31049992632023-01-012023-12-31049992632023-12-3104999263ns15:EnglandWales2024-01-012024-12-3104999263ns14:PoundSterling2024-01-012024-12-3104999263ns10:Director12024-01-012024-12-3104999263ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3104999263ns10:SmallEntities2024-01-012024-12-3104999263ns10:AuditExemptWithAccountantsReport2024-01-012024-12-3104999263ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3104999263ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3104999263ns10:FullAccounts2024-01-012024-12-310499926312024-01-012024-12-3104999263ns10:RegisteredOffice2024-01-012024-12-3104999263ns5:CurrentFinancialInstruments2024-12-3104999263ns5:CurrentFinancialInstruments2023-12-3104999263ns5:ShareCapital2024-12-3104999263ns5:ShareCapital2023-12-3104999263ns5:RetainedEarningsAccumulatedLosses2024-12-3104999263ns5:RetainedEarningsAccumulatedLosses2023-12-3104999263ns5:NetGoodwill2024-01-012024-12-3104999263ns5:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3104999263ns5:PlantMachinery2024-01-012024-12-3104999263ns5:NetGoodwill2023-12-3104999263ns5:NetGoodwill2024-12-3104999263ns5:NetGoodwill2023-12-3104999263ns5:LandBuildings2023-12-3104999263ns5:PlantMachinery2023-12-3104999263ns5:LandBuildings2024-01-012024-12-3104999263ns5:LandBuildings2024-12-3104999263ns5:PlantMachinery2024-12-3104999263ns5:LandBuildings2023-12-3104999263ns5:PlantMachinery2023-12-3104999263ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3104999263ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3104999263ns5:WithinOneYear2024-12-3104999263ns5:WithinOneYear2023-12-3104999263ns5:BetweenOneFiveYears2024-12-3104999263ns5:BetweenOneFiveYears2023-12-3104999263ns5:AllPeriods2024-12-3104999263ns5:AllPeriods2023-12-31
REGISTERED NUMBER: 04999263 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Hookwood Chiropractic Clinic Ltd

Hookwood Chiropractic Clinic Ltd (Registered number: 04999263)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

Hookwood Chiropractic Clinic Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Dr A Muckle





REGISTERED OFFICE: 8 The Street
West Horsley
Surrey
KT24 6AX





REGISTERED NUMBER: 04999263 (England and Wales)





ACCOUNTANTS: Indigo Tax and Accountancy Limited
The Barn
Brighton Road
Lower Beeding
Horsham
West Sussex
RH13 6PT

Hookwood Chiropractic Clinic Ltd (Registered number: 04999263)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 895 1,378
895 1,378

CURRENT ASSETS
Debtors 6 1,003 989
Cash in hand 14,211 12,796
15,214 13,785
CREDITORS
Amounts falling due within one year 7 11,285 12,330
NET CURRENT ASSETS 3,929 1,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,824

2,833

PROVISIONS FOR LIABILITIES 224 262
NET ASSETS 4,600 2,571

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,599 2,570
SHAREHOLDERS' FUNDS 4,600 2,571

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





Dr A Muckle - Director


Hookwood Chiropractic Clinic Ltd (Registered number: 04999263)

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

1. STATUTORY INFORMATION

Hookwood Chiropractic Clinic Ltd 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
Revenue 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 2003, 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 etc - 10% on cost and straight line over 4 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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 ) .

Hookwood Chiropractic Clinic Ltd (Registered number: 04999263)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 22,982
AMORTISATION
At 1 January 2024
and 31 December 2024 22,982
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 6,000 28,029 34,029
Additions - 695 695
Disposals - (4,849 ) (4,849 )
At 31 December 2024 6,000 23,875 29,875
DEPRECIATION
At 1 January 2024 6,000 26,651 32,651
Charge for year - 1,015 1,015
Eliminated on disposal - (4,686 ) (4,686 )
At 31 December 2024 6,000 22,980 28,980
NET BOOK VALUE
At 31 December 2024 - 895 895
At 31 December 2023 - 1,378 1,378

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,003 989

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 155 -
Taxation and social security 9,350 10,510
Other creditors 1,780 1,820
11,285 12,330

Hookwood Chiropractic Clinic Ltd (Registered number: 04999263)

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

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 10,800 10,800
Between one and five years 21,600 32,400
32,400 43,200

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Hookwood Chiropractic Clinic Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hookwood Chiropractic Clinic Ltd for the year ended 31 December 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Hookwood Chiropractic Clinic Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hookwood Chiropractic Clinic Ltd and state those matters that we have agreed to state to the director of Hookwood Chiropractic Clinic Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hookwood Chiropractic Clinic Ltd and its director for our work or for this report.

It is your duty to ensure that Hookwood Chiropractic Clinic Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hookwood Chiropractic Clinic Ltd. You consider that Hookwood Chiropractic Clinic Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hookwood Chiropractic Clinic Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Indigo Tax and Accountancy Limited
The Barn
Brighton Road
Lower Beeding
Horsham
West Sussex
RH13 6PT


5 June 2025