2023-04-01 2024-03-31 false Capium Accounts Production 1.1 08916386 2023-04-01 2024-03-31 08916386 bus:FullAccounts 2023-04-01 2024-03-31 08916386 bus:Micro-entities 2023-04-01 2024-03-31 08916386 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08916386 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08916386 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08916386 2023-04-01 2024-03-31 08916386 2024-03-31 08916386 bus:RegisteredOffice 2023-04-01 2024-03-31 08916386 core:WithinOneYear 2024-03-31 08916386 core:AfterOneYear 2024-03-31 08916386 1 2023-04-01 2024-03-31 08916386 bus:Director1 2023-04-01 2024-03-31 08916386 bus:Director1 2024-03-31 08916386 bus:Director1 2022-04-01 2023-03-31 08916386 2022-04-01 08916386 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 08916386 2022-04-01 2023-03-31 08916386 2023-03-31 08916386 core:WithinOneYear 2023-03-31 08916386 core:AfterOneYear 2023-03-31 08916386 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 08916386 core:FurnitureFittings 2023-04-01 2024-03-31 08916386 core:FurnitureFittings 2024-03-31 08916386 core:FurnitureFittings 2023-03-31 08916386 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 08916386 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 08916386 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 08916386 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 08916386 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 08916386 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 08916386 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 08916386 core:Non-currentFinancialInstruments 2024-03-31 08916386 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08916386
England and Wales

 

 

 

HSHS CLINIC LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Mohammed Shakeel Mughal
Registered Number 08916386
Registered Office 4A Kings Avenue
Flat 4
London
SW4 8BX
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Current assets 617      1,019   
Creditors: amount falling due within one year (30,075)     (26,152)  
Net current assets   (29,458)     (25,133)
Total assets less current liabilities   (29,458)     (25,133)
Net assets   (29,458)     (25,133)
 

         
Capital and reserves   (29,458)     (25,133)
 
NOTES TO THE ACCOUNTS

General Information
HSHS CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 08916386, registration address 4A Kings Avenue, Flat 4, London, SW4 8BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2023 8,321    8,321 
Additions  
Disposals  
At 31 March 2024 8,321    8,321 
Depreciation
At 01 April 2023 8,321    8,321 
Charge for year  
On disposals  
At 31 March 2024 8,321    8,321 
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 April 2023  


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 March 2025 and were signed by:


--------------------------------
Mohammed Shakeel Mughal
Director
2