Canna Clinic Ltd Filleted Accounts Cover
Canna Clinic Ltd
Company No. 13752555
Unaudited Accounts
30 November 2024
Canna Clinic Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
13752555
2024
2023
£
£
Fixed assets
3,8024,751
Current assets
31,51621,195
Prepayments and accrued income
715-
Creditors: Amounts falling due within one year
(31,626)
(23,051)
Net current liabilities
605
(1,856)
Total assets less current liabilities
4,4072,895
Accruals and deferred income
(1,460)
(1,121)
2,9471,774
Capital and reserves
2,947
1,774
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
Advanced in the period
20,543
At 30 November 2024
20,543
4
General information
Canna Clinic Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13752555
Its registered office is:
The Nave Romilly Quarter
Porthkerry Road
Barry
CF62 7BA
For the year ended 30 November 2024 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 22 August 2025 and signed on its behalf by:
David Howells - Director
Canna Clinic Ltd1375255530 November 202401 December 2023false22 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was that of a specialist medical clinic. 137525552023-12-012024-11-30137525552024-11-30137525552023-11-3013752555core:WithinOneYear2024-11-3013752555core:WithinOneYear2023-11-30137525552022-12-012023-11-3013752555countries:UnitedKingdom2023-12-012024-11-3013752555bus:RegisteredOffice2023-12-012024-11-30137525552023-12-0113752555bus:Micro-entities2023-12-012024-11-3013752555bus:FullAccounts2023-12-012024-11-3013752555bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013752555bus:Director22023-12-012024-11-3013752555bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure