23 April 2023 false No description of principal activity Taxfiler 2024.6.1 14820832business:PrivateLimitedCompanyLtd2023-04-232024-04-30 148208322023-04-22 148208322023-04-232024-04-30 14820832business:AuditExemptWithAccountantsReport2023-04-232024-04-30 14820832business:FilletedAccounts2023-04-232024-04-30 148208322024-04-30 14820832business:Director12023-04-232024-04-30 14820832business:RegisteredOffice2023-04-232024-04-30 14820832core:WithinOneYear2024-04-30 14820832core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14820832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14820832core:PreviouslyStatedAmount2024-04-30 14820832business:SmallEntities2023-04-232024-04-30 14820832countries:EnglandWales2023-04-232024-04-30 14820832business:OrdinaryShareClass12023-04-232024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14820832 (England and Wales)
NV CLINICS LIMITED Unaudited accounts for the period from 23 April 2023 to 30 April 2024
NV CLINICS LIMITED Unaudited accounts Contents
Page
- 2 -
NV CLINICS LIMITED Company Information for the period from 23 April 2023 to 30 April 2024
Director
Nicole Sara Louise Richardson
Company Number
14820832 (England and Wales)
Registered Office
DITTON PARK RIDING COURT ROAD DATCHET SLOUGH SL3 9LL ENGLAND
Accountants
Interface Accountants Limited Botanica Ditton Park Link Spaces, Suite 01, Riding Court Road Datchet SL3 9LL
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NV CLINICS LIMITED for the period from 23 April 2023 to 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NV CLINICS LIMITED for the period from 23 April 2023 to 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Interface Accountants Limited Chartered Accountants Botanica Ditton Park Link Spaces, Suite 01, Riding Court Road Datchet SL3 9LL 7 January 2025
- 4 -
NV CLINICS LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
5,932 
Creditors: amounts falling due within one year
(28,663)
Net current liabilities
(22,731)
Net liabilities
(22,731)
Capital and reserves
Called up share capital
1 
Profit and loss account
(22,732)
Shareholders' funds
(22,731)
For the period ending 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 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 7 January 2025 and were signed on its behalf by
Nicole Sara Louise Richardson Director Company Registration No. 14820832
- 5 -
NV CLINICS LIMITED Notes to the Accounts for the period from 23 April 2023 to 30 April 2024
1
Statutory information
NV CLINICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14820832. The registered office is DITTON PARK RIDING COURT ROAD, DATCHET, SLOUGH, SL3 9LL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
363 
Loans from directors
28,300 
28,663 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
- 6 -