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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

THE AUDIOLOGY CLINIC LTD

THE AUDIOLOGY CLINIC LTD (REGISTERED NUMBER: 09324637)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Balance Sheet 1


THE AUDIOLOGY CLINIC LTD (REGISTERED NUMBER: 09324637)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 490 613

CURRENT ASSETS 49,411 38,947

CREDITORS
Amounts falling due within one year (44,052 ) (28,861 )
NET CURRENT ASSETS 5,359 10,086
TOTAL ASSETS LESS CURRENT LIABILITIES 5,849 10,699

CREDITORS
Amounts falling due after more than one year (3,626 ) (7,965 )
NET ASSETS 2,223 2,734

CAPITAL AND RESERVES 2,223 2,734

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Audiology Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09324637

Registered office: Flat 3
Lister House
11 - 12 Wimpole Street
London
W1G 9ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
R F Garcia-Medina
Balance outstanding at start of year 7,988 (8,775 )
Amounts advanced 89,353 118,736
Amounts repaid (73,640 ) (101,973 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,701 7,988



THE AUDIOLOGY CLINIC LTD (REGISTERED NUMBER: 09324637)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:





R F Garcia-Medina - Director