Company Registration No. SC642323 (Scotland)
Aberdeen Health Clinic Limited
Unaudited accounts
for the year ended 30 September 2024
Aberdeen Health Clinic Limited
Unaudited accounts
Contents
Aberdeen Health Clinic Limited
Company Information
for the year ended 30 September 2024
Director
Mohammed Sakr Abdel Fattah Nasr
Company Number
SC642323 (Scotland)
Registered Office
48 EARLSWELLS ROAD
CULTS
ABERDEEN
AB15 9NY
SCOTLAND
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
Aberdeen Health Clinic Limited
Statement of financial position
as at 30 September 2024
Tangible assets
24,000
32,000
Cash at bank and in hand
33,046
8,317
Creditors: amounts falling due within one year
(56,128)
(45,178)
Net current liabilities
(20,346)
(33,146)
Net assets/(liabilities)
3,654
(1,146)
Called up share capital
10
10
Profit and loss account
3,644
(1,156)
Shareholders' funds
3,654
(1,146)
For the year ending 30 September 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 his 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 30 December 2024 and were signed on its behalf by
Mohammed Sakr Abdel Fattah Nasr
Director
Company Registration No. SC642323
Aberdeen Health Clinic Limited
Notes to the Accounts
for the year ended 30 September 2024
Aberdeen Health Clinic Limited is a private company, limited by shares, registered in Scotland, registration number SC642323. The registered office is 48 EARLSWELLS ROAD, CULTS, ABERDEEN, AB15 9NY, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% pa straight line
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
40,000
At 30 September 2024
16,000
At 30 September 2024
24,000
At 30 September 2023
32,000
Amounts falling due within one year
Aberdeen Health Clinic Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,928
5,178
Loans from directors
40,000
40,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mohammed Sakr Abdel Fattah Nasr
Directors loan for motor vehicle
40,000
-
-
40,000
M S A Fattah Nasir who is a director and shareholder of Aberdeen Health Clinic Limited, made a loan to the company of £40000 to purchase motor vehicle, with annual interest charge of 8%.
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).