1 January 2024 false No description of principal activity Taxfiler 2024.6 13018988business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130189882023-12-31 130189882024-01-012024-12-31 13018988business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13018988business:FilletedAccounts2024-01-012024-12-31 130189882024-12-31 13018988business:Director12024-01-012024-12-31 13018988business:RegisteredOffice2024-01-012024-12-31 130189882023-12-31 13018988core:WithinOneYear2024-12-31 13018988core:WithinOneYear2023-12-31 13018988countries:EnglandWales2024-01-012024-12-31 130189882023-01-012023-12-31 13018988business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13018988 (England and Wales)
DR. AMANI ZARROUG THERAPY SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
DR. AMANI ZARROUG THERAPY SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DR. AMANI ZARROUG THERAPY SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
Dr. Amani Zarroug
Company Number
13018988 (England and Wales)
Registered Office
23 WELLINGTON ROAD WARM SEAS HOUSE, OFFICE 102 LONDON NW8 9SL UNITED KINGDOM
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DR. AMANI ZARROUG THERAPY SERVICES LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
2,349 
3,132 
Current assets
1,288 
2,255 
Creditors: amounts falling due within one year
(2,369)
(3,682)
Net current liabilities
(1,081)
(1,427)
Total assets less current liabilities
1,268 
1,705 
Accruals and deferred income
(1,050)
(1,000)
Net assets
218 
705 
Capital and reserves
218 
705 
NOTES TO THE ACCOUNTS
1 Statutory information
DR. AMANI ZARROUG THERAPY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13018988. The registered office is 23 WELLINGTON ROAD, WARM SEAS HOUSE, OFFICE 102, LONDON, NW8 9SL, UNITED KINGDOM.
2 Director's advances, credit and guarantees
On the Balance Sheet data, loan receivable from director was £3,753.00, which was paid back to the company with in Nine months One day of the year ending date.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2025
Dr. Amani Zarroug Director Company Registration No. 13018988
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