1 February 2023 false No description of principal activity Taxfiler 2023.14 09953261business:PrivateLimitedCompanyLtd2023-02-012024-01-31 099532612023-01-31 099532612023-02-012024-01-31 09953261business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09953261business:FilletedAccounts2023-02-012024-01-31 099532612024-01-31 09953261business:Director12023-02-012024-01-31 09953261business:Director22023-02-012024-01-31 09953261business:RegisteredOffice2023-02-012024-01-31 099532612023-01-31 09953261core:WithinOneYear2024-01-31 09953261core:WithinOneYear2023-01-31 09953261core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09953261core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09953261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09953261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09953261core:PreviouslyStatedAmount2024-01-31 09953261core:PreviouslyStatedAmount2023-01-31 09953261business:SmallEntities2023-02-012024-01-31 09953261countries:EnglandWales2023-02-012024-01-31 09953261core:PlantMachinery2023-01-31 09953261core:PlantMachinery2024-01-31 09953261core:PlantMachinery2023-02-012024-01-31 099532612022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09953261 (England and Wales)
HIGH CARE CLINIC LTD Unaudited accounts for the year ended 31 January 2024
HIGH CARE CLINIC LTD Unaudited accounts Contents
Page
- 2 -
HIGH CARE CLINIC LTD Company Information for the year ended 31 January 2024
Directors
Irina SQUIBB Ilona BORONINA
Company Number
09953261 (England and Wales)
Registered Office
349 RICHMOND ROAD TWICKENHAM TW1 2EJ ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
- 3 -
HIGH CARE CLINIC LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,600 
28,781 
Current assets
Inventories
24,400 
16,482 
Debtors
49 
8 
Cash at bank and in hand
46,417 
41,417 
70,866 
57,907 
Creditors: amounts falling due within one year
(183,551)
(173,852)
Net current liabilities
(112,685)
(115,945)
Net liabilities
(89,085)
(87,164)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(89,086)
(87,165)
Shareholders' funds
(89,085)
(87,164)
For the year ending 31 January 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 22 February 2024 and were signed on its behalf by
Irina SQUIBB Director Company Registration No. 09953261
- 4 -
HIGH CARE CLINIC LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HIGH CARE CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 09953261. The registered office is 349 RICHMOND ROAD, TWICKENHAM, TW1 2EJ, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
42,804 
At 31 January 2024
42,804 
Depreciation
At 1 February 2023
14,023 
Charge for the year
5,181 
At 31 January 2024
19,204 
Net book value
At 31 January 2024
23,600 
At 31 January 2023
28,781 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
48 
- 
Other debtors
1 
8 
49 
8 
- 5 -
HIGH CARE CLINIC LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
170,285 
150,409 
Accruals
13,266 
23,443 
183,551 
173,852 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -