Focus Medical Clinic Ltd 08777797 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is medical clinic Digita Accounts Production Advanced 6.30.9574.0 true 08777797 2023-04-01 2024-03-31 08777797 2024-03-31 08777797 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08777797 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08777797 bus:Micro-entities 2023-04-01 2024-03-31 08777797 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08777797 bus:FullAccounts 2023-04-01 2024-03-31 08777797 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08777797 bus:RegisteredOffice 2023-04-01 2024-03-31 08777797 bus:Director1 2023-04-01 2024-03-31 08777797 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08777797 countries:AllCountries 2023-04-01 2024-03-31 08777797 2022-04-01 2023-03-31 08777797 2023-03-31 08777797 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08777797 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08777797

Focus Medical Clinic Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Focus Medical Clinic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Focus Medical Clinic Ltd

Company Information

Director

Dr Catriona Susan Anderson

Registered office

9a Radford Street
Stone
ST15 8DA

Accountants

APL Accountants Limited
Chartered Accountants

 

Focus Medical Clinic Ltd

(Registration number: 08777797)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

54,854

57,086

Creditors: Amounts falling due within one year

(32,280)

(25,572)

Total assets less current liabilities

22,574

31,514

Creditors: Amounts falling due after more than one year

-

(12,250)

 

22,574

19,264

Capital and reserves

22,574

19,264

1

General information

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

The address of its registered office is:
9a Radford Street
Stone
ST15 8DA

These financial statements were authorised for issue by the director on 24 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 4 (2023 - 4).

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

Director's 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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Focus Medical Clinic Ltd

(Registration number: 08777797)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 24 December 2024
 

.........................................
Dr Catriona Susan Anderson
Director