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Registration number: 10388826

Hifu Clinics UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Hifu Clinics UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hifu Clinics UK Limited

Company Information

Director

Ms Michelle Clarke

Registered office

Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Hifu Clinics UK Limited

(Registration number: 10388826)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

21,181

24,397

Current assets

63,631

73,392

Prepayments and accrued income

-

388

Creditors: Amounts falling due within one year

(5,868)

(29,666)

Net current assets

57,763

44,114

Total assets less current liabilities

78,944

68,511

Creditors: Amounts falling due after more than one year

(63,699)

(43,457)

Accruals and deferred income

(2,685)

(3,557)

 

12,560

21,497

Capital and reserves

12,560

21,497

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

These financial statements were authorised for issue by the director on 28 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Hifu Clinics UK Limited

(Registration number: 10388826)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
Ms Michelle Clarke
Director