Registered number
04768559
AL HASHMI CLINIC LIMITED
Filleted Accounts
31 January 2024
AL HASHMI CLINIC LIMITED
Registered number: 14163936
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 3,000
Current assets
Debtors 4 - 80,000
Cash at bank and in hand 6,441 17,736
6,441 97,736
Creditors: amounts falling due within one year 5 - (30,418)
Net current assets 6,441 67,318
Net assets 6,441 70,318
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,341 70,218
Shareholders' funds 6,441 70,318
Number Number
Average number of employees 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Ali
Director
Approved by the board on 22 February 2024
AL HASHMI CLINIC LIMITED 14163936 false 2023-07-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Mohammad Ali No description of principal activity 14163936 core:WithinOneYear 2023-06-30 14163936 core:ShareCapital 2023-06-30 14163936 core:RetainedEarningsAccumulatedLosses 2023-06-30 14163936 2023-07-01 2024-01-31 14163936 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-01-31 14163936 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-01-31 14163936 bus:Director40 2023-07-01 2024-01-31 14163936 bus:FRS102 2023-07-01 2024-01-31 14163936 bus:FullAccounts 2023-07-01 2024-01-31 14163936 2024-01-31 14163936 core:WithinOneYear 2024-01-31 14163936 core:ShareCapital 2024-01-31 14163936 core:RetainedEarningsAccumulatedLosses 2024-01-31 14163936 2023-06-30 iso4217:GBP xbrli:pure