Company Registration No. 14322634 (England and Wales)
Vital Chiropractic Clinic Limited
Unaudited accounts
for the year ended 31 December 2024
Vital Chiropractic Clinic Limited
Unaudited accounts
Contents
Vital Chiropractic Clinic Limited
Company Information
for the year ended 31 December 2024
Directors
M J Savage
Mrs D L Savage
Company Number
14322634 (England and Wales)
Registered Office
Tadburn Road
Romsey
Hampshire
SO51 5HS
England
Vital Chiropractic Clinic Limited
Statement of financial position
as at 31 December 2024
Tangible assets
17,890
19,200
Cash at bank and in hand
21,785
13,541
Creditors: amounts falling due within one year
(45,020)
(50,030)
Net current liabilities
(14,710)
(27,912)
Total assets less current liabilities
3,180
(8,712)
Provisions for liabilities
Other provisions
(2,999)
(3,145)
Net assets/(liabilities)
181
(11,857)
Called up share capital
100
100
Profit and loss account
81
(11,957)
Shareholders' funds
181
(11,857)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2025 and were signed on its behalf by
M J Savage
Director
Company Registration No. 14322634
Vital Chiropractic Clinic Limited
Notes to the Accounts
for the year ended 31 December 2024
Vital Chiropractic Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14322634. The registered office is Tadburn Road, Romsey, Hampshire, SO51 5HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
Other tangible fixed assets
10% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
12,020
4,856
3,304
914
21,094
Additions
-
693
-
1,648
2,341
Disposals
-
-
-
(780)
(780)
At 31 December 2024
12,020
5,549
3,304
1,782
22,655
At 1 January 2024
853
584
428
29
1,894
Charge for the year
1,202
997
661
198
3,058
On disposals
-
-
-
(187)
(187)
At 31 December 2024
2,055
1,581
1,089
40
4,765
At 31 December 2024
9,965
3,968
2,215
1,742
17,890
At 31 December 2023
11,167
4,272
2,876
885
19,200
Vital Chiropractic Clinic Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
1,138
849
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,904
-
Other creditors
2,803
1,310
Loans from directors
32,422
37,417
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).