Registered Number 13510418

CHARISMA CLINIC (NELSON) LTD

Micro-entity Accounts

31 July 2024

CHARISMA CLINIC (NELSON) LTD Registered Number 13510418

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
352,888
376,117
Current Assets
180,017
71,372
Creditors: amounts falling due within one year
(492,610)
(397,701)
Net current assets (liabilities)
(312,593)
(326,329)
Total assets less current liabilities
40,295
49,788
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Total net assets (liabilities)
20,295
29,788
Capital and reserves
20,295
29,788
  • For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 April 2025

And signed on their behalf by:
MR TALAL KHALIL, Director

CHARISMA CLINIC (NELSON) LTD Registered Number 13510418

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 4 4