7 February 2023 false No description of principal activity Taxfiler 2024.6 14644627business:PrivateLimitedCompanyLtd2023-02-072024-02-29 146446272023-02-06 146446272023-02-072024-02-29 14644627business:AuditExemptWithAccountantsReport2023-02-072024-02-29 14644627business:FilletedAccounts2023-02-072024-02-29 146446272024-02-29 14644627business:Director12023-02-072024-02-29 14644627business:RegisteredOffice2023-02-072024-02-29 14644627core:WithinOneYear2024-02-29 14644627core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14644627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14644627core:PreviouslyStatedAmount2024-02-29 14644627business:SmallEntities2023-02-072024-02-29 14644627countries:EnglandWales2023-02-072024-02-29 14644627core:PlantMachinery2023-02-072024-02-29 14644627core:PlantMachinery2023-02-06 14644627core:PlantMachinery2024-02-29 14644627business:Director112023-02-072024-02-29 14644627business:Director112023-02-06 14644627business:Director112024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14644627 (England and Wales)
The Oakwood Clinic Limited Unaudited accounts for the period from 7 February 2023 to 29 February 2024
The Oakwood Clinic Limited Unaudited accounts Contents
Page
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The Oakwood Clinic Limited Company Information for the period from 7 February 2023 to 29 February 2024
Director
Dr Paroo Mistry
Company Number
14644627 (England and Wales)
Registered Office
19 Reservoir Road London N14 4BB United Kingdom
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The Oakwood Clinic Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,677 
Current assets
Debtors
64,465 
Cash at bank and in hand
49,229 
113,694 
Creditors: amounts falling due within one year
(38,474)
Net current assets
75,220 
Net assets
80,897 
Capital and reserves
Called up share capital
100 
Profit and loss account
80,797 
Shareholders' funds
80,897 
For the period ending 29 February 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 her 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 5 November 2024 and were signed on its behalf by
Dr Paroo Mistry Director Company Registration No. 14644627
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The Oakwood Clinic Limited Notes to the Accounts for the period from 7 February 2023 to 29 February 2024
1
Statutory information
The Oakwood Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14644627. The registered office is 19 Reservoir Road, London, N14 4BB, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 February 2023
- 
Additions
7,569 
At 29 February 2024
7,569 
Depreciation
Charge for the period
1,892 
At 29 February 2024
1,892 
Net book value
At 29 February 2024
5,677 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
64,465 
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The Oakwood Clinic Limited Notes to the Accounts for the period from 7 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
26,495 
Other creditors
9,979 
Accruals
2,000 
38,474 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Paroo Mistry
Loan to Director
- 
63,749 
- 
63,749 
- 
63,749 
- 
63,749 
8
Average number of employees
During the period the average number of employees was 4.
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