Registered Number 08053413

CITY CLINIC OF OSTEOPATHIC MEDICINE LIMITED

Micro-entity Accounts

31 May 2024

CITY CLINIC OF OSTEOPATHIC MEDICINE LIMITED Registered Number 08053413

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
9,866
13,366
Current Assets
25,509
28,109
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,386)
(28,349)
Net current assets (liabilities)
(1,877)
(240)
Total assets less current liabilities
7,989
13,126
Creditors: amounts falling due after more than one year
(7,620)
(12,768)
Total net assets (liabilities)
369
358
Capital and reserves
369
358
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2024

And signed on their behalf by:
Xerxes Dalal, Director

CITY CLINIC OF OSTEOPATHIC MEDICINE LIMITED Registered Number 08053413

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2