Elsmore Clinic Limited

Company Information
for the year from 1 November 2023 to 31 October 2024


Director	Dr R E Moghal


Registered Number	12251370 (England and Wales)

Balance Sheet as at
31 October 2024

	2024 £	2023 £

Fixed Assets	4,852	4,504

Current Assets	7,628	2,455
Prepayments and accrued income	1,179	479
Creditors amounts falling due within one year	(11,038)	(10,549)
Net current assets (liabilities)	(2,231)	(7,615)

Total assets less current liabilities	2,621	(3,111)

Accruals and deferred income	(1,150)	(70)
Net assets (liabilities)	1,471	(3,181)
Capital and reserves	1,471	(3,181)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:

Dr R E Moghal
Director
Registered Company No. 12251370