2 false false false false false false false false false false true true false false false false false No description of principal activity 2023-05-22 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14884232 2023-05-22 2024-05-31 14884232 2024-05-31 14884232 2023-05-21 14884232 bus:RegisteredOffice 2023-05-22 2024-05-31 14884232 bus:LeadAgentIfApplicable 2023-05-22 2024-05-31 14884232 bus:Director1 2023-05-22 2024-05-31 14884232 bus:Director2 2023-05-22 2024-05-31 14884232 core:WithinOneYear 2024-05-31 14884232 bus:Micro-entities 2023-05-22 2024-05-31 14884232 bus:AuditExemptWithAccountantsReport 2023-05-22 2024-05-31 14884232 bus:SmallCompaniesRegimeForAccounts 2023-05-22 2024-05-31 14884232 bus:PrivateLimitedCompanyLtd 2023-05-22 2024-05-31 14884232 bus:FullAccounts 2023-05-22 2024-05-31
COMPANY REGISTRATION NUMBER: 14884232
Confi Clinic Limited
Filleted Unaudited Financial Statements
31 May 2024
Confi Clinic Limited
Financial Statements
Period from 22 May 2023 to 31 May 2024
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Confi Clinic Limited
Officers and Professional Advisers
The board of directors
Mr L Perkins (Served from 22 May 2023 to 18 December 2023)
Mr K Wyllie (Appointed 22 May 2023)
Registered office
38 High Street
Corby
Northamptonshire
England
NN17 1UX
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Confi Clinic Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Confi Clinic Limited
Period from 22 May 2023 to 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Confi Clinic Limited for the period ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Confi Clinic Limited in accordance with the terms of our engagement letter dated 15 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Confi Clinic Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Confi Clinic Limited and its director for our work or for this report.
It is your duty to ensure that Confi Clinic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Confi Clinic Limited. You consider that Confi Clinic Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Confi Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
7 April 2025
Confi Clinic Limited
Statement of Financial Position
31 May 2024
Period from
22 May 23 to
31 May 24
£
Fixed assets
925
----
Current assets
1,024
Prepayments and accrued income
1,650
-------
2,674
Creditors: amounts falling due within one year
4,999
-------
Net current liabilities
2,325
-------
Total assets less current liabilities
( 1,400)
Accruals and deferred income
1,270
-------
(2,670)
-------
Capital and reserves
( 2,670)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Other financial commitments
As at the year end the company had total financial commitments under operating leases of £13,200 due to expire in May 2026.
3. Going concern
These accounts have been prepared on the going concern basis, on the understanding that the shareholder will continue to financially support the company.
For the period ending 31 May 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 April 2025 , and are signed on behalf of the board by:
Mr K Wyllie
Director
Company registration number: 14884232
The company is a private company limited by shares, registered in England and Wales.