Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01falseNo description of principal activity33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06965514 2023-01-01 2023-12-31 06965514 2022-01-01 2022-12-31 06965514 2023-12-31 06965514 2022-12-31 06965514 c:Director1 2023-01-01 2023-12-31 06965514 d:CurrentFinancialInstruments 2023-12-31 06965514 d:CurrentFinancialInstruments 2022-12-31 06965514 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06965514 c:FullAccounts 2023-01-01 2023-12-31 06965514 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06965514 c:Micro-entities 2023-01-01 2023-12-31 06965514 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 06965514










ENT CLINICAL SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ENT CLINICAL SERVICES LIMITED
REGISTERED NUMBER: 06965514

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
76,405
33,882

Current assets
1,586,946
1,582,336

Creditors: amounts falling due within one year
(24,609)
(31,810)

Net current assets
 
 
1,562,337
 
 
1,550,526

Total assets less current liabilities
1,638,742
1,584,408


Net assets
1,638,742
1,584,408



Capital and reserves
1,638,742
1,584,408


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ENT CLINICAL SERVICES LIMITED
REGISTERED NUMBER: 06965514
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

At the balance sheet date Dr M Salam (director and shareholder) owed the company £509 (2022: £929).
At the balance sheet date Dr M Salam (director and shareholder) owed the company £100,000 in respect of a loan from the company. The director is paying interest of 2.25% per annum on the loan. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr Mahmoud Abdel Salam
Director

Date: 11 March 2024

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