Re:Solution Clinic Limited 09639168 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is specialists medical practice activites. Digita Accounts Production Advanced 6.30.9574.0 true 09639168 2023-07-01 2024-06-30 09639168 2024-06-30 09639168 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09639168 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09639168 bus:Micro-entities 2023-07-01 2024-06-30 09639168 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09639168 bus:FilletedAccounts 2023-07-01 2024-06-30 09639168 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09639168 bus:RegisteredOffice 2023-07-01 2024-06-30 09639168 bus:Director1 2023-07-01 2024-06-30 09639168 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09639168 bus:Agent1 2023-07-01 2024-06-30 09639168 countries:EnglandWales 2023-07-01 2024-06-30 09639168 2022-07-01 2023-06-30 09639168 2023-06-30 09639168 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09639168 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09639168

Re:Solution Clinic Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Re:Solution Clinic Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Re:Solution Clinic Limited

Company Information

Director

Mr SF Walker

Registered office

11 London Road
St. Albans
AL1 1LA

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Re:Solution Clinic Limited

(Registration number: 09639168)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,372

1,829

Current assets

51,100

40,405

Creditors: Amounts falling due within one year

(47,179)

(34,728)

Net current assets

3,921

5,677

Total assets less current liabilities

5,293

7,506

Creditors: Amounts falling due after more than one year

(5,214)

(6,017)

 

79

1,489

Capital and reserves

79

1,489

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 London Road
St. Albans
AL1 1LA

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Re:Solution Clinic Limited

(Registration number: 09639168)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 25 September 2025




 

.........................................

Mr SF Walker

Director