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Company Registration No. 12915770 (England and Wales)
STATECLINICS LIMITED Unaudited accounts for the year ended 30 September 2023
STATECLINICS LIMITED Unaudited accounts Contents
Page
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STATECLINICS LIMITED Company Information for the year ended 30 September 2023
Director
MUHAMMAD ALI
Company Number
12915770 (England and Wales)
Registered Office
32 EARL STREET WALSALL WEST MIDLANDS WS1 4JX UNITED KINGDOM
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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STATECLINICS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,932 
1,716 
Creditors: amounts falling due within one year
(2,912)
(1,311)
Net current assets
1,020 
405 
Net assets
1,020 
405 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
920 
305 
Shareholders' funds
1,020 
405 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
MUHAMMAD ALI Director Company Registration No. 12915770
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STATECLINICS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
STATECLINICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12915770. The registered office is 32 EARL STREET, WALSALL, WEST MIDLANDS, WS1 4JX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(2,114)
(1,635)
Taxes and social security
195 
41 
Loans from directors
4,831 
2,905 
2,912 
1,311 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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