30 January 2024 false No description of principal activity Taxfiler 2024.6 15453412 business:PrivateLimitedCompanyLtd 2024-01-30 2025-01-31 15453412 2024-01-29 15453412 2024-01-30 2025-01-31 15453412 business:AuditExempt-NoAccountantsReport 2024-01-30 2025-01-31 15453412 business:FilletedAccounts 2024-01-30 2025-01-31 15453412 2025-01-31 15453412 business:Director1 2024-01-30 2025-01-31 15453412 business:RegisteredOffice 2024-01-30 2025-01-31 15453412 core:WithinOneYear 2025-01-31 15453412 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15453412 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15453412 core:PreviouslyStatedAmount 2025-01-31 15453412 business:SmallEntities 2024-01-30 2025-01-31 15453412 countries:EnglandWales 2024-01-30 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15453412 (England and Wales)
The Berlin Autism Clinic Limited Unaudited accounts for the period from 30 January 2024 to 31 January 2025
The Berlin Autism Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Berlin Autism Clinic Limited Company Information for the period from 30 January 2024 to 31 January 2025
Director
Dr Nancy V C Da Silva
Company Number
15453412 (England and Wales)
Registered Office
169 Leigham Court Road London England SW16 2SE United Kingdom
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The Berlin Autism Clinic Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
13,134
Creditors: amounts falling due within one year
4
(4,980)
Net current assets
8,154
Net assets
8,154
Capital and reserves
Called up share capital
100
Profit and loss account
8,054
Shareholders' funds
8,154
For the period ending 31 January 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 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 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 15 September 2025 and were signed on its behalf by
Dr Nancy V C Da Silva Director Company Registration No. 15453412
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The Berlin Autism Clinic Limited Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
1
Statutory information
The Berlin Autism Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 15453412. The registered office is 169 Leigham Court Road, London, England, SW16 2SE, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
129
Taxes and social security
3,517
Loans from directors
794
Accruals
540
4,980
5
Average number of employees
During the period the average number of employees was 0.
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