REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Year Ended 31st January 2024 |
for |
The Peer Clinic Ltd |
REGISTERED NUMBER: |
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 |
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: |
The Peer Clinic Ltd (Registered number: 10561086) |
Balance Sheet |
31st January 2024 |
31.1.24 | 31.1.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
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 |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
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 |
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 |
Additions |
At 31st January 2024 |
DEPRECIATION |
At 1st February 2023 |
Charge for year |
At 31st January 2024 |
NET BOOK VALUE |
At 31st January 2024 |
At 31st January 2023 |
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 |
Directors' current accounts | - | 278 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.24 | 31.1.23 |
value: | £ | £ |
Ordinary A | £1 | 100 | 100 |
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 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
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. |