Corium Clinic Limited 10591653 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 10591653 2024-02-01 2025-01-31 10591653 2025-01-31 10591653 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10591653 bus:Micro-entities 2024-02-01 2025-01-31 10591653 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10591653 bus:FullAccounts 2024-02-01 2025-01-31 10591653 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10591653 bus:RegisteredOffice 2024-02-01 2025-01-31 10591653 bus:Director1 2024-02-01 2025-01-31 10591653 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10591653 bus:Agent1 2024-02-01 2025-01-31 10591653 countries:EnglandWales 2024-02-01 2025-01-31 10591653 2023-02-01 2024-01-31 10591653 2024-01-31 10591653 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 10591653

Corium Clinic Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Corium Clinic Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

Corium Clinic Limited

Company Information

Director

C Guest

Registered office

3 Tantallon Road
London
SW12 8DF

Bankers

Metro Bank
One Southampton Row
London
WC1B 5HA

 

Corium Clinic Limited

(Registration number: 10591653)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

3,962

1,176

Current assets

10,781

9,091

Prepayments and accrued income

264

254

Creditors: Amounts falling due within one year

(4,544)

(2,575)

Net current assets

6,501

6,770

Total assets less current liabilities

10,463

7,946

Accruals and deferred income

(782)

(750)

 

9,681

7,196

Capital and reserves

9,681

7,196

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 March 2025
 

.........................................
C Guest
Director

   
 

Corium Clinic Limited

(Registration number: 10591653)
Balance Sheet as at 31 January 2025

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10591653.

The address of its registered office is:
3 Tantallon Road
London
SW12 8DF

These financial statements cover the individual entity, Corium Clinic Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the director) during the year, was 1 (2024 - 1).