2022-10-01 10971280 2023-09-30 10971280 2022-10-01 2023-09-30 10971280 2022-09-30 10971280 2021-10-01 2022-09-30 10971280 uk-core:WithinOneYear 2022-09-30 10971280 uk-core:WithinOneYear 2023-09-30 10971280 uk-core:ShareCapital 2023-09-30 10971280 uk-core:ShareCapital 2022-09-30 10971280 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10971280 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 10971280 uk-bus:Director1 2022-10-01 2023-09-30 10971280 uk-core:ComputerEquipment 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 10971280 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10971280 uk-bus:FRS102 2022-10-01 2023-09-30 10971280 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 10971280 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
EVERYWOMAN MEDICAL CENTERS LIMITED
Registered Number:10971280
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
EVERYWOMAN MEDICAL CENTERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10971280
As at 30 September 2023
EVERYWOMAN MEDICAL CENTERS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
5,858
6,832
2
5,858
6,832
Current assets
Trade and other receivables
1,115
2,028
3
8,055
Cash and cash equivalents
58
2,086
9,170
Trade and other payables: amounts falling due within one
year
(12,166)
(7,003)
4
(2,996)
(4,917)
Net current liabilities
Total assets less current liabilities
941
3,836
941
Net assets
3,836
Capital and reserves
Called up share capital
100
100
Retained earnings
841
3,736
941
3,836
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gabrielle Powell Director
These financial statements were approved and authorised for issue by the Board on 04 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
EVERYWOMAN MEDICAL CENTERS LIMITED
Notes to the Financial Statements
Statutory Information
EVERYWOMAN MEDICAL CENTERS LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10971280.
Registered address:
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 30 September 2023
EVERYWOMAN MEDICAL CENTERS LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2022
10,555
978
Additions
At 30 September 2023
11,533
Provision for depreciation and impairment
At 01 October 2022
3,723
Charge for year
1,952
At 30 September 2023
5,675
At 30 September 2023
Net book value
5,858
At 30 September 2022
6,832
3. Trade and other receivables
2022
2023
£
£
Other debtors
2,028
1,115
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,309
9,813
Other creditors
1,694
2,353
7,003
12,166
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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