16 December 2024 false No description of principal activity Taxfiler 2024.6 12553873business:PrivateLimitedCompanyLtd2024-12-162025-07-31 125538732024-12-15 125538732024-12-162025-07-31 12553873business:AuditExempt-NoAccountantsReport2024-12-162025-07-31 12553873business:FilletedAccounts2024-12-162025-07-31 125538732025-07-31 12553873business:Director12024-12-162025-07-31 12553873business:RegisteredOffice2024-12-162025-07-31 12553873core:WithinOneYear2025-07-31 12553873core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12553873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12553873core:PreviouslyStatedAmount2025-07-31 12553873business:SmallEntities2024-12-162025-07-31 12553873countries:EnglandWales2024-12-162025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12553873 (England and Wales)
Celik Health Consultancy Ltd Unaudited accounts for the period from 16 December 2024 to 31 July 2025
Celik Health Consultancy Ltd Unaudited accounts Contents
Page
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Celik Health Consultancy Ltd Company Information for the period from 16 December 2024 to 31 July 2025
Director
Nazli celik
Company Number
12553873 (England and Wales)
Registered Office
C/O Ida & Co, Building 3 Chiswick Park 566 Chiswick High Road LONDON W4 5YA UNITED KINGDOM
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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Celik Health Consultancy Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
(11)
Creditors: amounts falling due within one year
(133)
Net current liabilities
(144)
Net liabilities
(144)
Capital and reserves
Called up share capital
100 
Profit and loss account
(244)
Shareholders' funds
(144)
For the period ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2025 and were signed on its behalf by
Nazli celik Director Company Registration No. 12553873
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Celik Health Consultancy Ltd Notes to the Accounts for the period from 16 December 2024 to 31 July 2025
1
Statutory information
Celik Health Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12553873. The registered office is C/O Ida & Co, Building 3 Chiswick Park, 566 Chiswick High Road, LONDON, W4 5YA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,376 
Proposed dividends
(2,226)
Loans from directors
983 
133 
5
Average number of employees
During the period the average number of employees was 1.
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