1 June 2023 false No description of principal activity Taxfiler 2024.5 08059086business:PrivateLimitedCompanyLtd2023-06-012024-05-31 080590862023-05-31 080590862023-06-012024-05-31 08059086business:AuditExemptWithAccountantsReport2023-06-012024-05-31 08059086business:FilletedAccounts2023-06-012024-05-31 080590862024-05-31 08059086business:Director12023-06-012024-05-31 08059086business:RegisteredOffice2023-06-012024-05-31 08059086core:WithinOneYear2024-05-31 08059086core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 08059086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 08059086core:PreviouslyStatedAmount2024-05-31 08059086business:SmallEntities2023-06-012024-05-31 08059086countries:EnglandWales2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08059086 (England and Wales)
THE HEALTHNESS CLINIC LTD Unaudited accounts for the year ended 31 May 2024
THE HEALTHNESS CLINIC LTD Unaudited accounts Contents
Page
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THE HEALTHNESS CLINIC LTD Company Information for the year ended 31 May 2024
Director
Eduard Leo Taguiam
Company Number
08059086 (England and Wales)
Registered Office
114 Camberwell Road London SE5 0EE
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THE HEALTHNESS CLINIC LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,163 
Creditors: amounts falling due within one year
21,482 
Net current assets
22,645 
Net assets
22,645 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,545 
Shareholders' funds
22,645 
For the year ending 31 May 2024 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 26 August 2024 and were signed on its behalf by
Eduard Leo Taguiam Director Company Registration No. 08059086
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THE HEALTHNESS CLINIC LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THE HEALTHNESS CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 08059086. The registered office is 114 Camberwell Road, London, SE5 0EE.
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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
2024 
£ 
Trade creditors
(21,482)
5
Average number of employees
During the year the average number of employees was 1.
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