Ams Clinic (Manchester) Ltd 12987723 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is was that of providing medical services. Digita Accounts Production Advanced 6.30.9574.0 true 12987723 2024-01-01 2024-12-31 12987723 2024-12-31 12987723 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12987723 bus:Micro-entities 2024-01-01 2024-12-31 12987723 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12987723 bus:FullAccounts 2024-01-01 2024-12-31 12987723 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12987723 bus:RegisteredOffice 2024-01-01 2024-12-31 12987723 bus:Director1 2024-01-01 2024-12-31 12987723 bus:Director2 2024-01-01 2024-12-31 12987723 bus:Director3 2024-01-01 2024-12-31 12987723 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12987723 countries:England 2024-01-01 2024-12-31 12987723 2022-08-01 2023-12-31 12987723 2023-12-31 12987723 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12987723

Ams Clinic (Manchester) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Ams Clinic (Manchester) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ams Clinic (Manchester) Ltd

Company Information

Directors

Dr Israar Malik

Dr Ahmed Shahzad Akhtar

Dr Aamer Khan

Registered office

51 Lord Street
Manchester
North West
M3 1HE

Accountants

M. Salim & Co
51 Lord Street
Manchester
North West
M3 1HE

 

Ams Clinic (Manchester) Ltd

(Registration number: 12987723)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

37,561

50,255

Creditors: Amounts falling due within one year

(5,929)

(9,048)

Total assets less current liabilities

31,632

41,207

Accruals and deferred income

(600)

(600)

 

31,032

40,607

Capital and reserves

31,032

40,607

1

General information

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

The address of its registered office is:
51 Lord Street
Manchester
North West
M3 1HE

These financial statements were authorised for issue by the Board on 24 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial 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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ams Clinic (Manchester) Ltd

(Registration number: 12987723)
Balance Sheet as at 31 December 2024

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

.........................................
Dr Ahmed Shahzad Akhtar
Director