Registered number
03136499
ADVANCED MEDICAL CLINICS LIMITED
Filleted Accounts
31 May 2024
ADVANCED MEDICAL CLINICS LIMITED
Registered number: 03136499
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 114,005 114,006
Cash at bank and in hand 97 1,192
114,102 115,198
Creditors: amounts falling due within one year 5 (35,826) (35,826)
Net current assets 78,276 79,372
Total assets less current liabilities 78,276 79,372
Creditors: amounts falling due after more than one year 6 (90,808) (91,208)
Net liabilities (12,532) (11,836)
Capital and reserves
Called up share capital 2 2
Profit and loss account (12,534) (11,838)
Shareholders' funds (12,532) (11,836)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Ala Towfiq Sharif
Director
Approved by the board on 14 January 2025
ADVANCED MEDICAL CLINICS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 18,838
At 31 May 2024 18,838
Depreciation
At 1 June 2023 18,838
At 31 May 2024 18,838
Net book value
At 31 May 2024 -
4 Debtors 2024 2023
£ £
Other debtors 114,005 114,006
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 35,226 35,226
Other creditors 600 600
35,826 35,826
6 Creditors: amounts falling due after one year 2024 2023
£ £
Trade creditors 16,842 16,842
Other creditors 73,966 74,366
90,808 91,208
7 Other information
ADVANCED MEDICAL CLINICS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
2 Alma Road
Sidcup
Kent
DA14 4EA
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