1 April 2022 false No description of principal activity Taxfiler 2023.15 09552708business:PrivateLimitedCompanyLtd2022-04-012023-03-31 095527082022-03-31 095527082022-04-012023-03-31 09552708business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09552708business:FilletedAccounts2022-04-012023-03-31 095527082023-03-31 09552708business:Director12022-04-012023-03-31 09552708business:RegisteredOffice2022-04-012023-03-31 095527082022-03-31 09552708core:WithinOneYear2023-03-31 09552708core:WithinOneYear2022-03-31 09552708core:AfterOneYear2023-03-31 09552708core:AfterOneYear2022-03-31 09552708countries:EnglandWales2022-04-012023-03-31 095527082021-04-012022-03-31 09552708business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09552708 (England and Wales)
CHARISMA CLINIC LTD Unaudited accounts for the year ended 31 March 2023
CHARISMA CLINIC LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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CHARISMA CLINIC LTD Company Information for the year ended 31 March 2023
Director
DR TALAL KHALIL
Company Number
09552708 (England and Wales)
Registered Office
6 CHEPSTOW DRIVE HAZEL GROVE STOCKPORT CHESHIRE SK7 4RY ENGLAND
Accountants
E & M ACCOUNTANCY LTD 1ST FLOOR, MAYFAIR HOUSE 3 ELM GROVE MANCHESTER M20 6PL
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CHARISMA CLINIC LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
66,029 
101,928 
Current assets
113,325 
68,159 
Creditors: amounts falling due within one year
(164,934)
(45,727)
Net current (liabilities)/assets
(51,609)
22,432 
Total assets less current liabilities
14,420 
124,360 
Creditors: amounts falling due after more than one year
- 
(173,299)
Accruals and deferred income
(2,200)
- 
Net assets/(net liabilities)
12,220 
(48,939)
Capital and reserves
12,220 
(48,939)
NOTES TO THE ACCOUNTS
1 Statutory information
CHARISMA CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 09552708. The registered office is 6 CHEPSTOW DRIVE, HAZEL GROVE, STOCKPORT, CHESHIRE, SK7 4RY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 March 2024
DR TALAL KHALIL Director Company Registration No. 09552708
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