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REGISTERED NUMBER: 12340022 (England and Wales)















BADGE CLINIC LTD

Financial Statements

for the Year Ended 30 November 2024






BADGE CLINIC LTD (REGISTERED NUMBER: 12340022)

Contents of the Financial Statements
for the year ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BADGE CLINIC LTD

Company Information
for the year ended 30 November 2024







Directors: B Ersoy
G Sahin Ersoy





Registered office: 71-75 Shelton Street
London
WC2H 9JQ





Registered number: 12340022 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

BADGE CLINIC LTD (REGISTERED NUMBER: 12340022)

Balance Sheet
30 November 2024

2024 2023
Notes £ £
Current assets
Cash at bank 174,452 42,477

Creditors
Amounts falling due within one year 4 (45,522 ) (11,431 )
Net current assets 128,930 31,046
Total assets less current liabilities 128,930 31,046

Capital and reserves
Called up share capital 5 2 2
Retained earnings 6 128,928 31,044
Shareholders' funds 128,930 31,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:





B Ersoy - Director


BADGE CLINIC LTD (REGISTERED NUMBER: 12340022)

Notes to the Financial Statements
for the year ended 30 November 2024


1. Statutory information

Badge 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.

Going concern
The financial statements have been prepared on a going concern basis. This assumes continued support from the directors of the company for the foreseeable future.

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

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Creditors: amounts falling due within one year
2024 2023
£ £
Tax 37,465 3,424
Directors' current accounts 5,207 5,207
Accrued expenses 2,850 2,800
45,522 11,431

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
2 Ordinary £1 2 2

BADGE CLINIC LTD (REGISTERED NUMBER: 12340022)

Notes to the Financial Statements - continued
for the year ended 30 November 2024


6. Reserves
Retained
earnings
£

At 1 December 2023 31,044
Profit for the year 118,063
Dividends (20,179 )
At 30 November 2024 128,928