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Registered Number: 13687519
England and Wales

 

 

 

SIAES CLINIC LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Report to the directors on the preparation of the unaudited statutory accounts of SIAES CLINIC LIMITED for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIAES CLINIC LIMITED for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of SIAES CLINIC LIMITED, as a body, in accordance with the terms of our engagement letter dated 04 March 2024 . Our work has been undertaken solely to prepare for your approval the accounts of SIAES CLINIC LIMITED and state those matters that we have agreed to state to the Board of Directors of SIAES CLINIC LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SIAES CLINIC LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SIAES CLINIC LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SIAES CLINIC LIMITED.You consider that SIAES CLINIC LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of SIAES CLINIC LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 October 2023.



....................................................
MENTOR ACCOUNTING SERVICES LTD
Courier House
18 White Hart Road
SL1 2SF
04 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 33,602    42,637 
Creditors: amount falling due within one year (10,861)   (8,101)
Net current assets 22,741    34,536 
 
Total assets less current liabilities 22,741    34,536 
Net assets 22,741    34,536 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 22,740    34,535 
Shareholder's funds 22,741    34,536 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 March 2024 and were signed on its behalf by:


-------------------------------
Nadia Salam BUTT
Director
2
General Information
SIAES CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13687519, registration address 21 Denham House, 17 Park Lodge Avenue, West Drayton, UB7 9FS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3