2023-11-16 15289966 2024-11-30 15289966 2023-11-16 2024-11-30 15289966 uk-core:WithinOneYear 2024-11-30 15289966 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 15289966 uk-bus:Director1 2023-11-16 2024-11-30 iso4217:GBP xbrli:pure 15289966 uk-bus:AuditExemptWithAccountantsReport 2023-11-16 2024-11-30 15289966 uk-bus:FRS102 2023-11-16 2024-11-30 15289966 uk-bus:FilletedAccounts 2023-11-16 2024-11-30 15289966 uk-bus:PrivateLimitedCompanyLtd 2023-11-16 2024-11-30
The Jo Seymour Clinic. Ltd
Registered Number:15289966
For the period ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 November 2024
The Jo Seymour Clinic. Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15289966
As at 30 November 2024
The Jo Seymour Clinic. Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
295
2
Cash and cash equivalents
207
502
Trade and other payables: amounts falling due within one
year
(351)
3
151
Net current assets
Total assets less current liabilities
151
151
Net assets/liabilities
Retained earnings
151
151
Shareholders' funds
For the period ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Joanne Patricia Seymour Director
These financial statements were approved and authorised for issue by the Board on 02 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 November 2024
The Jo Seymour Clinic. Ltd
Notes to the Financial Statements
Statutory Information
The Jo Seymour Clinic. Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15289966.
Registered address:
98 Hartsdown Road
Margate
England
CT9 5RD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
£
Other debtors
295
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
1
Other creditors
350
351
4. Average number of persons employed
During the year the average number of employees was 0
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