Registered number
13585367
HARLEY STREET GENDER CLINIC LTD
Filleted Accounts
31 August 2024
HARLEY STREET GENDER CLINIC LTD
Registered number: 13585367
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 5,376 4,007
Current assets 103,008 95,931
Creditors: amounts falling due within one year (27,476) (45,630)
Net current assets 75,532 50,301
Total assets less current liabilities 80,908 54,308
Accruals and deferred income (4,320) (4,739)
Net assets 76,588 49,569
Capital and reserves 76,588 49,569
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Harley Street, London, United Kingdom, W1G 9PF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vickie Pasterski Estes 
Director
Approved by the board on 27 May 2025
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