The Male Fertility Clinic Ltd Filleted Accounts Cover
The Male Fertility Clinic Ltd
Company No. 13578952
Unaudited Accounts
31 August 2023
The Male Fertility Clinic Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
13578952
2023
2022
£
£
Fixed assets
42,27351,700
Current assets
76,0831,497
Creditors: Amounts falling due within one year
(12,793)
(4,827)
Net current liabilities
63,290
(3,330)
Total assets less current liabilities
105,56348,370
Creditors: Amounts falling due after more than one year
(103,631)
(45,869)
Accruals and deferred income
-1
1,9322,502
Capital and reserves
1,932
2,502
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
The Male Fertility Clinic Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13578952
Its registered office is:
1 Heatherdene Close
Mitcham
CR4 4EU
For the year ended 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
Olivia Musa - Director
The Male Fertility Clinic Ltd1357895231 August 202301 September 2022false31 August 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was other professional, scientific and technical activities not elsewhere classified. 135789522022-09-012023-08-31135789522023-08-31135789522022-08-3113578952core:WithinOneYear2023-08-3113578952core:WithinOneYear2022-08-3113578952core:AfterOneYear2023-08-3113578952core:AfterOneYear2022-08-31135789522021-09-012022-08-3113578952countries:UnitedKingdom2022-09-012023-08-3113578952bus:RegisteredOffice2022-09-012023-08-31135789522022-09-0113578952bus:Micro-entities2022-09-012023-08-3113578952bus:FullAccounts2022-09-012023-08-3113578952bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3113578952bus:Director12022-09-012023-08-3113578952bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure