Company registration number 13320027 (England and Wales)
THE DEPERSONALISATION CLINIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
THE DEPERSONALISATION CLINIC LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,863
1,219
Current assets
38,323
34,271
Creditors: amounts falling due within one year
(17,559)
(20,946)
Net current assets
20,764
13,325
Total assets less current liabilities
22,627
14,544
Net assets
22,627
14,544
Capital and reserves
22,627
14,544
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
The Depersonalisation Clinic Limited is a private company limited by shares incorporated in England and Wales. The registered office is 283 Green Lanes, Palmers Green, London, N13 4XS.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 September 2024
Elaine Hunter
Director
Company Registration Number 13320027