Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2024-01-013falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3false 06965514 2024-01-01 2024-12-31 06965514 2023-01-01 2023-12-31 06965514 2024-12-31 06965514 2023-12-31 06965514 c:Director1 2024-01-01 2024-12-31 06965514 d:CurrentFinancialInstruments 2024-12-31 06965514 d:CurrentFinancialInstruments 2023-12-31 06965514 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06965514 c:FullAccounts 2024-01-01 2024-12-31 06965514 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06965514 c:Micro-entities 2024-01-01 2024-12-31 06965514 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 06965514










ENT CLINICAL SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
ENT CLINICAL SERVICES LIMITED
REGISTERED NUMBER: 06965514

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
47,961
76,405

Current assets
1,614,225
1,586,946

Creditors: amounts falling due within one year
(27,100)
(24,609)

Net current assets
 
 
1,587,125
 
 
1,562,337

Total assets less current liabilities
1,635,086
1,638,742


Net assets
1,635,086
1,638,742



Capital and reserves
1,635,086
1,638,742


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ENT CLINICAL SERVICES LIMITED
REGISTERED NUMBER: 06965514
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

At the balance sheet date Dr M Salam (director and shareholder) owed the company £222 (2023: £509).
At the balance sheet date Dr M Salam (director and shareholder) owed the company £100,000 in respect of a loan from the company. The director is paying interest of 2.25% per annum on the loan. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr Mahmoud Abdel Salam
Director

Date: 3 March 2025

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