LONDON CARDIOLOGY CLINIC LTD Filleted Accounts Cover
LONDON CARDIOLOGY CLINIC LTD
Company No. 11840174
Unaudited Accounts
28 February 2025
LONDON CARDIOLOGY CLINIC LTD Balance Sheet Registrar
at
28 February 2025
Company No.
11840174
2025
2024
£
£
Current assets
126,22452,591
Prepayments and accrued income
15,077-
Creditors: Amounts falling due within one year
(17,391)
(11,497)
Net current assets
123,91041,094
Total assets less current liabilities
123,91041,094
Creditors: Amounts falling due after more than one year
(71,492)
-
Accruals and deferred income
(931)
(930)
51,48740,164
Capital and reserves
51,487
40,164
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
Advances and credits to directors
2025
£
Advanced in the period
100,000
At 28 February 2025
100,000
Loans advanced to director are returned within nine months after the year end.
4
General information
LONDON CARDIOLOGY CLINIC LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11840174
Its registered office is:
137-139 Gloucester Terrace
London
England
W2 6DX
For the year ended 28 February 2025 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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 April 2025 and signed on its behalf by:
F. Jouhra - Director
LONDON CARDIOLOGY CLINIC LTD1184017428 February 202501 March 2024false03 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was the provision of medical practice services. 118401742024-03-012025-02-28118401742025-02-28118401742024-02-2911840174core:WithinOneYear2025-02-2811840174core:WithinOneYear2024-02-2911840174core:AfterOneYear2025-02-2811840174core:AfterOneYear2024-02-29118401742023-03-012024-02-2911840174countries:UnitedKingdom2024-03-012025-02-2811840174bus:RegisteredOffice2024-03-012025-02-28118401742024-03-0111840174bus:Micro-entities2024-03-012025-02-2811840174bus:FullAccounts2024-03-012025-02-2811840174bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2811840174bus:Director12024-03-012025-02-2811840174bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure