Clockhouse Podiatry Limited 05315142 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is human health activities Digita Accounts Production Advanced 6.30.9574.0 true 05315142 2024-01-01 2024-12-31 05315142 2024-12-31 05315142 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05315142 bus:Micro-entities 2024-01-01 2024-12-31 05315142 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05315142 bus:FilletedAccounts 2024-01-01 2024-12-31 05315142 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05315142 bus:RegisteredOffice 2024-01-01 2024-12-31 05315142 bus:Director1 2024-01-01 2024-12-31 05315142 bus:Director2 2024-01-01 2024-12-31 05315142 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05315142 countries:AllCountries 2024-01-01 2024-12-31 05315142 2023-01-01 2023-12-31 05315142 2023-12-31 05315142 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05315142

Clockhouse Podiatry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Clockhouse Podiatry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clockhouse Podiatry Limited

Company Information

Directors

Mr Dominic Dover-McCarthy

Mrs Sarah Dover-McCarthy

Registered office

5 Black Horse Way
Horsham
West Sussex
RH12 1NU

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Clockhouse Podiatry Limited

(Registration number: 05315142)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

11,162

13,132

Current assets

8,441

6,657

Creditors: Amounts falling due within one year

(6,677)

(6,423)

Net current assets

1,764

234

 

12,926

13,366

Capital and reserves

12,926

13,366

1

General information

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

The address of its registered office is:
5 Black Horse Way
Horsham
West Sussex
RH12 1NU

These financial statements were authorised for issue by the Board on 3 September 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 directors) during the year, was 5 (2023 - 5).

For the financial 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.

Directors' 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 directors acknowledge their 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.

 

Clockhouse Podiatry Limited

(Registration number: 05315142)
Balance Sheet as at 31 December 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

.........................................
Mr Dominic Dover-McCarthy
Director