Qudsi Clinics Ltd 10981537 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Associate Dentist Digita Accounts Production Advanced 6.30.9574.0 true 10981537 2022-04-01 2023-03-31 10981537 2023-03-31 10981537 bus:Revised 2023-03-31 10981537 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10981537 bus:Micro-entities 2022-04-01 2023-03-31 10981537 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10981537 bus:FullAccounts 2022-04-01 2023-03-31 10981537 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10981537 bus:RegisteredOffice 2022-04-01 2023-03-31 10981537 bus:Director1 2022-04-01 2023-03-31 10981537 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10981537 countries:England 2022-04-01 2023-03-31 10981537 2021-04-01 2022-03-31 10981537 2022-03-31 10981537 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10981537

Qudsi Clinics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Qudsi Clinics Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Qudsi Clinics Ltd

(Registration number: 10981537)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

7

Current assets

62,502

57,984

Prepayments and accrued income

1,860

1,860

Creditors: Amounts falling due within one year

(17,095)

(14,180)

Net current assets

47,267

45,664

Total assets less current liabilities

47,267

45,671

Accruals and deferred income

(1,620)

(1,550)

 

45,647

44,121

Capital and reserves

45,647

44,121

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10981537.

The address of its registered office is:
285 Beverly Road
Kirk Ella
Hull
HU10 7AQ

These financial statements were authorised for issue by the director on 9 May 2023.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 9 May 2023
 

 

Qudsi Clinics Ltd

(Registration number: 10981537)
Balance Sheet as at 31 March 2023

.........................................
Mr Samy Qudsi Qudsi
Director