Harris Clinic Ltd 07528559 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a provider of aesthetic medical treatments Digita Accounts Production Advanced 6.30.9574.0 true 07528559 2023-04-01 2024-03-31 07528559 2024-03-31 07528559 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07528559 bus:Micro-entities 2023-04-01 2024-03-31 07528559 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07528559 bus:FilletedAccounts 2023-04-01 2024-03-31 07528559 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07528559 bus:RegisteredOffice 2023-04-01 2024-03-31 07528559 bus:Director1 2023-04-01 2024-03-31 07528559 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07528559 countries:EnglandWales 2023-04-01 2024-03-31 07528559 2022-04-01 2023-03-31 07528559 2023-03-31 07528559 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07528559

Harris Clinic Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Harris Clinic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harris Clinic Ltd

Company Information

Director

Dr Steven Harris

Registered office

110 Chandos Avenue
Whetstone
London
N20 9DZ

Accountants

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Harris Clinic Ltd

(Registration number: 07528559)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,389

5,852

Current assets

542,688

410,435

Creditors: Amounts falling due within one year

(88,892)

(62,281)

Net current assets

453,796

348,154

Total assets less current liabilities

458,185

354,006

Accruals and deferred income

(1,176)

(972)

 

457,009

353,034

Capital and reserves

457,009

353,034

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
110 Chandos Avenue
Whetstone
London
N20 9DZ

These financial statements were authorised for issue by the director on 8 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Harris Clinic Ltd

(Registration number: 07528559)
Balance Sheet as at 31 March 2024

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.

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.

Approved and authorised by the director on 8 August 2024
 

.........................................
Dr Steven Harris
Director