Company Registration No. 15378121 (England and Wales)
AV CLINIC LTD
Unaudited accounts
for the year ended 31 December 2024
AV CLINIC LTD
Unaudited accounts
Contents
AV CLINIC LTD
Company Information
for the year ended 31 December 2024
Director
Zohreh GHORBANNEJAD
Company Number
15378121 (England and Wales)
Registered Office
526b Hagley Road West
Oldbury
West Midlands
B68 0BZ
England
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
AV CLINIC LTD
Accountants' report
Accountants' report to the director of AV CLINIC LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AV CLINIC LTD for the year ended
31 December 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AV CLINIC LTD, as a body, in accordance with the terms of our engagement letter dated 16 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of AV CLINIC LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AV CLINIC LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AV CLINIC LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AV CLINIC LTD. You consider that AV CLINIC LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AV CLINIC LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
16 January 2025
AV CLINIC LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
12,392
Creditors: amounts falling due within one year
(26,698)
Net current liabilities
(12,306)
Profit and loss account
8,712
For the year ending 31 December 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 16 January 2025 and were signed on its behalf by
Zohreh GHORBANNEJAD
Director
Company Registration No. 15378121
AV CLINIC LTD
Notes to the Accounts
for the year ended 31 December 2024
AV CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 15378121. The registered office is 526b Hagley Road West, Oldbury, West Midlands, B68 0BZ, England.
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 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:
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2024
25,633
At 31 December 2024
21,019
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,044
Loans from directors
24,109
6
Average number of employees
During the year the average number of employees was 0.