London Epilepsy Clinics Ltd 08061567 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is to be specialist medical practice. Digita Accounts Production Advanced 6.30.9574.0 true 08061567 2023-06-01 2024-05-31 08061567 2024-05-31 08061567 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08061567 bus:Micro-entities 2023-06-01 2024-05-31 08061567 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08061567 bus:FullAccounts 2023-06-01 2024-05-31 08061567 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08061567 bus:RegisteredOffice 2023-06-01 2024-05-31 08061567 bus:Director1 2023-06-01 2024-05-31 08061567 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08061567 countries:England 2023-06-01 2024-05-31 08061567 2022-06-01 2023-05-31 08061567 2023-05-31 08061567 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08061567

London Epilepsy Clinics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

London Epilepsy Clinics Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

London Epilepsy Clinics Ltd

(Registration number: 08061567)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

22,378

25,015

Current assets

99,852

59,215

Creditors: Amounts falling due within one year

(33,656)

(27,794)

Net current assets

66,196

31,421

Total assets less current liabilities

88,574

56,436

Accruals and deferred income

(2,356)

(2,356)

 

86,218

54,080

Capital and reserves

86,218

54,080

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
England

These financial statements were authorised for issue by the Board on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

London Epilepsy Clinics Ltd

(Registration number: 08061567)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Dr Fergus Rugg-Gunn
Director