Company registration number 09184028 (England and Wales)
THE I CLINIC (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
THE I CLINIC (UK) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE I CLINIC (UK) LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
3,991
4,989
Current assets
5,113
2,963
Creditors: amounts falling due within one year
(38,080)
(38,806)
Net current liabilities
(32,967)
(35,843)
Total assets less current liabilities
(28,976)
(30,854)
Net liabilities
(28,976)
(30,854)
Capital and reserves
(28,976)
(30,854)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2019
2018
Number
Number
Employees
3
2
The I Clinic (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 227 Alum Rock Road, Alum Rock, Birmingham, UK, B8 3BH.
For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE I CLINIC (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2019
31 August 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 April 2025
Imran Masoom
Director
Company registration number 09184028 (England and Wales)