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REGISTERED NUMBER: 10561086 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31st January 2024

for

The Peer Clinic Ltd

The Peer Clinic Ltd (Registered number: 10561086)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Report of the Director 1

Balance Sheet 2

Notes to the Financial Statements 3


The Peer Clinic Ltd (Registered number: 10561086)

Report of the Director
for the Year Ended 31st January 2024

The director presents her report with the financial statements of the company for the year ended 31st January 2024.

PRINCIPAL ACTIVITY
The principal activity of the company continued to be the provision of medical services.

DIRECTOR
Dr F Peer held office during the whole of the period from 1st February 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Dr F Peer - Director


9th October 2024

The Peer Clinic Ltd (Registered number: 10561086)

Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 321 335

CURRENT ASSETS
Debtors 5 97,457 -
Cash at bank 168,195 198,047
265,652 198,047
CREDITORS
Amounts falling due within one year 6 20,598 17,242
NET CURRENT ASSETS 245,054 180,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

245,375

181,140

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 245,274 181,039
SHAREHOLDERS' FUNDS 245,375 181,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th October 2024 and were signed by:





Dr F Peer - Director


The Peer Clinic Ltd (Registered number: 10561086)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. COMPANY INFORMATION

The Peer Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10561086

Registered office: The Lexicon
Mount Street
Manchester
M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

The Peer Clinic Ltd (Registered number: 10561086)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st February 2023 1,339
Additions 405
At 31st January 2024 1,744
DEPRECIATION
At 1st February 2023 1,004
Charge for year 419
At 31st January 2024 1,423
NET BOOK VALUE
At 31st January 2024 321
At 31st January 2023 335

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Directors' current accounts 97,457 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Corporation tax 18,420 14,690
Directors' current accounts - 278
Accrued expenses 2,178 2,274
20,598 17,242

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
101 101

The A Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The B Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A and B Shares rank pari passu in respect of dividend and capital distribution rights.

The Peer Clinic Ltd (Registered number: 10561086)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2024 and 31st January 2023:

31.1.24 31.1.23
£    £   
Dr F Peer
Balance outstanding at start of year (279 ) (1,622 )
Amounts advanced 101,563 43,139
Amounts repaid (2,669 ) (41,796 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 98,615 (279 )

The loan is repayable on demand and no interest was charged during the year.

9. CONTROL

The ultimate controlling party is Dr Peer by virtue of holding 100% of the voting share capital.