Company Registration No. 15557613 (England and Wales)
The Adhd Lifespan Clinic Ltd
Unaudited accounts
for the period from 12 March 2024 to 31 March 2025
The Adhd Lifespan Clinic Ltd
Unaudited accounts
Contents
The Adhd Lifespan Clinic Ltd
Company Information
for the period from 12 March 2024 to 31 March 2025
Director
Jacobus Hendrik Janse Van Rensburg
Company Number
15557613 (England and Wales)
Registered Office
207 Rockingham Road
Kettering
Northamptonshire
NN16 9JA
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
The Adhd Lifespan Clinic Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
45,753
Creditors: amounts falling due within one year
(79,492)
Net current liabilities
(7,244)
Called up share capital
100
Profit and loss account
39,710
Shareholders' funds
39,810
For the period ending 31 March 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
Jacobus Hendrik Janse Van Rensburg
Director
Company Registration No. 15557613
The Adhd Lifespan Clinic Ltd
Notes to the Accounts
for the period from 12 March 2024 to 31 March 2025
The Adhd Lifespan Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15557613. The registered office is 207 Rockingham Road, Kettering, Northamptonshire, NN16 9JA, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Charge for the period
2,570
Amounts falling due within one year
The Adhd Lifespan Clinic Ltd
Notes to the Accounts
for the period from 12 March 2024 to 31 March 2025
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Creditors: amounts falling due within one year
2025
Taxes and social security
19,011
Loans from directors
60,481
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Average number of employees
During the period the average number of employees was 2.