Registered number
10958686
The Endometriosis Clinic Limited
Filleted Accounts
30 September 2024
The Endometriosis Clinic Limited
Registered number: 10958686
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 48,054 66,273
Current assets 476,707 382,194
Creditors: amounts falling due within one year (66,618) (82,430)
Net current assets 410,089 299,764
Total assets less current liabilities 458,143 366,037
Net assets 458,143 366,037
Capital and reserves 458,143 366,037
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is The Old School House, West Street, Southwick, Fareham, PO17 6EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Barton-Smith
Director
Approved by the board on 17 December 2024
The Endometriosis Clinic Limited 10958686 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr P Barton-Smith No description of principal activity 10958686 2022-10-01 2023-09-30 10958686 core:WithinOneYear 2023-09-30 10958686 2023-10-01 2024-09-30 10958686 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10958686 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10958686 countries:England 2023-10-01 2024-09-30 10958686 bus:Director40 2023-10-01 2024-09-30 10958686 bus:Micro-entities 2023-10-01 2024-09-30 10958686 bus:FilletedAccounts 2023-10-01 2024-09-30 10958686 2024-09-30 10958686 core:WithinOneYear 2024-09-30 10958686 2023-09-30 iso4217:GBP xbrli:pure