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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
Page
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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
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Vital Chiropractic Clinic Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,890 
19,200 
Current assets
Inventories
137 
- 
Debtors
8,388 
8,577 
Cash at bank and in hand
21,785 
13,541 
30,310 
22,118 
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)
Capital and reserves
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
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Vital Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Vital Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,138 
849 
Other debtors
7,250 
7,728 
8,388 
8,577 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
227 
212 
Taxes and social security
5,904 
- 
Other creditors
2,803 
1,310 
Loans from directors
32,422 
37,417 
Accruals
3,664 
11,091 
45,020 
50,030 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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