Registered number
11161549
Health Fusion Clinic Limited
Filleted Accounts
31 January 2024
Health Fusion Clinic Limited
Registered number: 11161549
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 14,200 17,321
Current assets 16,189 9,557
Creditors: amounts falling due within one year 77,479 (3,188)
Net current assets 93,668 6,369
Total assets less current liabilities 107,868 23,690
Creditors: amounts falling due after more than one year (19,471) (26,925)
Accruals and deferred income (10,800) (9,000)
Net assets/(liabilities) 77,597 (12,235)
Capital and reserves 77,597 (12,235)
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Highstone House, 165 High Street, Barnet, Hertfordshire EN5 5SU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ilan Slazenger
Director
Approved by the board on 10 July 2024
Health Fusion Clinic Limited 11161549 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Ilan Slazenger No description of principal activity 11161549 core:WithinOneYear 2023-01-31 11161549 core:AfterOneYear 2023-01-31 11161549 2023-02-01 2024-01-31 11161549 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11161549 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11161549 countries:England 2023-02-01 2024-01-31 11161549 bus:Director40 2023-02-01 2024-01-31 11161549 bus:Micro-entities 2023-02-01 2024-01-31 11161549 bus:FilletedAccounts 2023-02-01 2024-01-31 11161549 2024-01-31 11161549 core:WithinOneYear 2024-01-31 11161549 core:AfterOneYear 2024-01-31 11161549 2023-01-31 iso4217:GBP xbrli:pure