Companies House 2023-11-01 2024-10-31 false 12929899 2024-10-31 12929899 2023-11-01 2024-10-31 12929899 2022-11-01 2023-10-31 12929899 uk-bus:Director1 2023-11-01 2024-10-31 12929899 uk-bus:Director2 2023-11-01 2024-10-31 12929899 2023-11-01 2024-10-31 12929899 uk-bus:Micro-entities 2023-11-01 2024-10-31 12929899 uk-bus:FullAccounts 2023-11-01 2024-10-31 12929899 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12929899 2023-10-31 12929899 uk-core:WithinOneYear 2024-10-31 12929899 uk-core:WithinOneYear 2023-10-31 12929899 uk-core:AfterOneYear 2024-10-31 12929899 1 2023-11-01 2024-10-31 12929899 2 2023-11-01 2024-10-31 12929899 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 12929899

ACTON LANE MEDICAL CENTRE LIMITED

Micro-entity Accounts

31 October 2024

## ACTON LANE MEDICAL CENTRE LIMITED Registered Number 12929899

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 64,839 | 41,962
Current Assets |  | 77,728 | 75,559
Creditors: amounts falling due within one year |  | (45,080) | (26,489)
Net current assets (liabilities) |  | 32,648 | 49,070
Total assets less current liabilities |  | 97,487 | 91,032
Creditors: amounts falling due after more than one year |  | (24,209) | (18,221)
Total net assets (liabilities) |  | 73,278 | 72,811
Capital and reserves |  | 73,278 | 72,811

- For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 5 October 2025

And signed on their behalf by:
Dr Akbar Khan, Director

## ACTON LANE MEDICAL CENTRE LIMITED Registered Number 12929899

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 10 | 10