Corium Clinic Limited 10591653 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 10591653 2023-02-01 2024-01-31 10591653 2024-01-31 10591653 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10591653 bus:Micro-entities 2023-02-01 2024-01-31 10591653 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10591653 bus:FullAccounts 2023-02-01 2024-01-31 10591653 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10591653 bus:RegisteredOffice 2023-02-01 2024-01-31 10591653 bus:Director1 2023-02-01 2024-01-31 10591653 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10591653 bus:Agent1 2023-02-01 2024-01-31 10591653 countries:EnglandWales 2023-02-01 2024-01-31 10591653 2022-02-01 2023-01-31 10591653 2023-01-31 10591653 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10591653

Corium Clinic Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Corium Clinic Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

Corium Clinic Limited

Company Information

Director

C Guest

Registered office

3 Tantallon Road
London
SW12 8DF

Bankers

Metro Bank
One Southampton Row
London
WC1B 5HA

 

Corium Clinic Limited

(Registration number: 10591653)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,176

1,464

Current assets

9,091

11,665

Prepayments and accrued income

254

268

Creditors: Amounts falling due within one year

(2,575)

(1,893)

Net current assets

6,770

10,040

Total assets less current liabilities

7,946

11,504

Accruals and deferred income

(750)

(720)

 

7,196

10,784

Capital and reserves

7,196

10,784

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 March 2024
 

.........................................
C Guest
Director

   
 

Corium Clinic Limited

(Registration number: 10591653)
Balance Sheet as at 31 January 2024

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10591653.

The address of its registered office is:
3 Tantallon Road
London
SW12 8DF

These financial statements cover the individual entity, Corium Clinic Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company during the year, was 0 (2023 - 0).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.