IRIS Accounts Production v24.3.2.46 12186511 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121865112023-09-30121865112024-09-30121865112023-10-012024-09-30121865112022-09-30121865112022-10-012023-09-30121865112023-09-3012186511ns15:EnglandWales2023-10-012024-09-3012186511ns14:PoundSterling2023-10-012024-09-3012186511ns10:Director12023-10-012024-09-3012186511ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012186511ns10:Micro-entities2023-10-012024-09-3012186511ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012186511ns10:FullAccounts2023-10-012024-09-3012186511ns5:CurrentFinancialInstruments2024-09-3012186511ns5:CurrentFinancialInstruments2023-09-3012186511ns5:Non-currentFinancialInstruments2024-09-3012186511ns5:Non-currentFinancialInstruments2023-09-3012186511ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: 12186511 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

THE EAR & HEARING SPECIALIST CLINIC LTD

THE EAR & HEARING SPECIALIST CLINIC LTD (REGISTERED NUMBER: 12186511)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


THE EAR & HEARING SPECIALIST CLINIC LTD (REGISTERED NUMBER: 12186511)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 130,854 4,438

CURRENT ASSETS 228,977 234,226

CREDITORS
Amounts falling due within one year (70,247 ) (52,314 )
NET CURRENT ASSETS 158,730 181,912
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,584

186,350

CREDITORS
Amounts falling due after more than
one year

7,921

14,711
NET ASSETS 281,663 171,639

CAPITAL AND RESERVES 281,663 171,639

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Ear & Hearing Specialist Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12186511

Registered office: 1 Welbeck Street
London
W1G 0AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



THE EAR & HEARING SPECIALIST CLINIC LTD (REGISTERED NUMBER: 12186511)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Dr J G Manjaly - Director