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Company registration number: 12281887
THE CLAREMONT CLINIC LTD
Unaudited filleted financial statements
31 October 2024
THE CLAREMONT CLINIC LTD
Contents
Directors and other information
Accountants report
Statement of financial position
THE CLAREMONT CLINIC LTD
Directors and other information
Directors Dr Asha Pook
Mr Steven Pook
Company number 12281887
Registered office 216 Melton Road
Leicester
LE4 7PG
Business address 39 Newtown
Bradford On Avon
Wiltshire
BA15 1NG
Accountants SPK Shah & CO Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
Bankers Lloyds Bank Plc
Oldham
THE CLAREMONT CLINIC LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of THE CLAREMONT CLINIC LTD
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of THE CLAREMONT CLINIC LTD for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of THE CLAREMONT CLINIC LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of THE CLAREMONT CLINIC LTD and state those matters that we have agreed to state to the board of directors of THE CLAREMONT CLINIC LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE CLAREMONT CLINIC LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that THE CLAREMONT CLINIC LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of THE CLAREMONT CLINIC LTD. You consider that THE CLAREMONT CLINIC LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of THE CLAREMONT CLINIC LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SPK Shah & CO Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
21 July 2025
THE CLAREMONT CLINIC LTD
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 1,576 1,347
_______ _______
Current assets 47,233 26,257
Creditors: amounts falling due within one year ( 13,112) ( 9,524)
_______ _______
Net current assets 34,121 16,733
_______ _______
Total assets less current liabilities 35,697 18,080
Accruals and deferred income ( 2,234) ( 1,813)
_______ _______
Net assets 33,463 16,267
_______ _______
Capital and reserves 33,463 16,267
_______ _______
THE CLAREMONT CLINIC LTD
Year ended 31 October 2024
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2025 , and are signed on behalf of the board by:
Dr Asha Pook
Director
Company registration number: 12281887
The company is a private company limited by shares, registered in England & Wales.