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REGISTERED NUMBER: 13563135 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Clinic D Ltd

Clinic D Ltd (Registered number: 13563135)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Clinic D Ltd (Registered number: 13563135)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £   
FIXED ASSETS 23,558 31,991

CURRENT ASSETS 32,005 8,966

CREDITORS
Amounts falling due within one year (6,756 ) (330 )
NET CURRENT ASSETS 25,249 8,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,807

40,627

ACCRUALS AND DEFERRED INCOME (1,380 ) (1,440 )
NET ASSETS 47,427 39,187

CAPITAL AND RESERVES 47,427 39,187

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clinic D 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: 13563135

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
D R Hindocha
Balance outstanding at start of year - -
Amounts advanced - 76
Amounts repaid - (76 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The amounts advanced were interest free and repayable on demand.


Clinic D Ltd (Registered number: 13563135)

Balance Sheet - continued
31 August 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 29 July 2025 and were signed by:





D R Hindocha - Director