01 January 2024 31 December 2024 No principle activity is included 07100145 2024-01-01 07100145 2024-12-31 07100145 2024-01-01 2024-12-31 07100145 2023-12-31 07100145 2023-01-01 2023-12-31 07100145 uk-core:WithinOneYear 2024-12-31 07100145 uk-core:WithinOneYear 2023-12-31 07100145 uk-core:AfterOneYear 2024-12-31 07100145 uk-core:AfterOneYear 2023-12-31 07100145 uk-bus:Director1 2024-01-01 2024-12-31 07100145 uk-bus:FRS102 2024-01-01 2024-12-31 07100145 uk-bus:FullAccounts 2024-01-01 2024-12-31 07100145 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07100145 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  NEWARK OSTEOPATHIC CLINIC LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  NEWARK OSTEOPATHIC CLINIC LIMITED
  Company registered number: 07100145
  BALANCE SHEET AT 31 December 2024
           
      2024 2023
      £ £ £
           
  Fixed assets   945 950
           
  Current assets   110,995 130,883
           
  Creditors: amounts due within one year   (29,981) (39,587)
  NET CURRENT ASSETS   81,014 91,296
  TOTAL ASSETS LESS CURRENT LIABILITIES   81,959 92,246
           
  Creditors: amounts falling due after more than one year   (26,390) (31,945)
  NET ASSETS   £55,569 £60,301
      - -
  CAPITAL AND RESERVES   £55,569 £60,301
       
       
       
       
    £ £
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
       
  Management and administration 2 2
   
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 23 September 2025
 
       
 
 
  M J NISSIM, Director
  page 1