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REGISTERED NUMBER: 11725672 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

EAR AND HEARING CLINIC LTD

EAR AND HEARING CLINIC LTD (REGISTERED NUMBER: 11725672)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAR AND HEARING CLINIC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mrs A Farhat





SECRETARY:





REGISTERED OFFICE: 20 Station Road
Solihull
United Kingdom
B91 3SB





REGISTERED NUMBER: 11725672 (England and Wales)





ACCOUNTANTS: Southbrook Accountants Limited
14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD

EAR AND HEARING CLINIC LTD (REGISTERED NUMBER: 11725672)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,191 26,923

CURRENT ASSETS
Debtors 5 - 21,083
Cash at bank 35,957 22,677
35,957 43,760
CREDITORS
Amounts falling due within one year 6 29,855 28,482
NET CURRENT ASSETS 6,102 15,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,293

42,201

CREDITORS
Amounts falling due after more than one
year

7

34,909

40,261
NET (LIABILITIES)/ASSETS (8,616 ) 1,940

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (8,617 ) 1,939
SHAREHOLDERS' FUNDS (8,616 ) 1,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

EAR AND HEARING CLINIC LTD (REGISTERED NUMBER: 11725672)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2025 and were signed by:





Mrs A Farhat - Director


EAR AND HEARING CLINIC LTD (REGISTERED NUMBER: 11725672)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Ear And Hearing Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 2 ) .

EAR AND HEARING CLINIC LTD (REGISTERED NUMBER: 11725672)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 6,347 63,966 5,000 75,313
DEPRECIATION
At 1 January 2023 3,669 39,721 5,000 48,390
Charge for year 670 6,062 - 6,732
At 31 December 2023 4,339 45,783 5,000 55,122
NET BOOK VALUE
At 31 December 2023 2,008 18,183 - 20,191
At 31 December 2022 2,678 24,245 - 26,923

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 15,063
Other debtors - 6,020
- 21,083

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 20,827 20,827
Taxation and social security 7,052 1,545
Other creditors 1,976 6,110
29,855 28,482

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 34,909 40,261

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs A Farhat.