NO. 74 Clinics Ltd Filleted Accounts Cover
NO. 74 Clinics Ltd
Company No. 13353680
Unaudited Accounts
30 April 2024
NO. 74 Clinics Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
13353680
2024
2023
£
£
Called up share capital not paid
83
83
Fixed assets
21,25216,418
Current assets
115,87865,248
Prepayments and accrued income
55,61051,100
Creditors: Amounts falling due within one year
(93,672)
(124,521)
Net current liabilities
77,816
(8,173)
Total assets less current liabilities
99,1518,328
Accruals and deferred income
(9,528)
(3,992)
89,6234,336
Capital and reserves
89,623
4,336
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
1
3
General information
NO. 74 Clinics Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13353680
Its registered office is:
Its trading address is:
32 Esher Road
23 Ansdell Street
East Molesey
London
KT8 0AD
W8 5BN
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 January 2025 and signed on its behalf by:
H.C. Wyre - Director
NO. 74 Clinics Ltd1335368030 April 202401 May 2023false06 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Dermatology Clinic. 133536802023-05-012024-04-30133536802024-04-30133536802023-04-3013353680core:WithinOneYear2024-04-3013353680core:WithinOneYear2023-04-30133536802022-05-012023-04-3013353680countries:UnitedKingdom2023-05-012024-04-3013353680bus:RegisteredOffice2023-05-012024-04-30133536802023-05-0113353680bus:Micro-entities2023-05-012024-04-3013353680bus:FullAccounts2023-05-012024-04-3013353680bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013353680bus:Director22023-05-012024-04-3013353680bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure