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REGISTERED NUMBER: 13341689 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

DR ALI GHANEM LTD

DR ALI GHANEM LTD (REGISTERED NUMBER: 13341689)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DR ALI GHANEM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2024







DIRECTOR: A M Ghanem





REGISTERED OFFICE: 4 Upper Wimpole Street
London
United Kingdom
W1G 6LF





REGISTERED NUMBER: 13341689 (England and Wales)





ACCOUNTANTS: Richmond Gatehouse LLP
Thames House, 2nd floor
3 Wellington Street
London
SE18 6NY

DR ALI GHANEM LTD (REGISTERED NUMBER: 13341689)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 165,870 -
Tangible assets 5 11,475 1,552
177,345 1,552

CURRENT ASSETS
Debtors 6 120,260 7,991
Cash at bank and in hand 3,457 108
123,717 8,099
CREDITORS
Amounts falling due within one year 7 (750,918 ) (9,551 )
NET CURRENT LIABILITIES (627,201 ) (1,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(449,856

)

100

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (449,956 ) -
SHAREHOLDERS' FUNDS (449,856 ) 100

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

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

The director acknowledges his 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.

DR ALI GHANEM LTD (REGISTERED NUMBER: 13341689)

BALANCE SHEET - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





A M Ghanem - Director


DR ALI GHANEM LTD (REGISTERED NUMBER: 13341689)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

Dr Ali Ghanem Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DR ALI GHANEM LTD (REGISTERED NUMBER: 13341689)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 207,337
At 30 April 2024 207,337
AMORTISATION
Charge for year 41,467
At 30 April 2024 41,467
NET BOOK VALUE
At 30 April 2024 165,870

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 2,760
Additions 14,150
At 30 April 2024 16,910
DEPRECIATION
At 1 May 2023 1,208
Charge for year 4,227
At 30 April 2024 5,435
NET BOOK VALUE
At 30 April 2024 11,475
At 30 April 2023 1,552

DR ALI GHANEM LTD (REGISTERED NUMBER: 13341689)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 71,233 -
Other debtors 14,810 -
Intercompany - The Ghanem Clin - 7,072
Directors' current accounts 34,217 919
120,260 7,991

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 528 -
Other creditors 7,650 -
Tax 8,351 8,351
PAYE/NIC 24,488 -
Intercompany - The Ghanem Clin 708,701 -
Accrued expenses 1,200 1,200
750,918 9,551

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

Deficit for the year (449,956 )
At 30 April 2024 (449,956 )

DR ALI GHANEM LTD (REGISTERED NUMBER: 13341689)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
A M Ghanem
Balance outstanding at start of year 919 -
Amounts advanced 34,217 919
Amounts repaid (919 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,217 919