ASJ Clinic Limited

Registered number: 15741680

		2025
		£
Fixed assets		6,901

Current assets		58,018
Prepayments and accrued income		355
Creditors: Amounts Falling Due Within One Year		(33,358 )

NET CURRENT ASSETS		25,015

TOTAL ASSETS LESS CURRENT LIABILITIES		31,916

Accruals and deferred income		(1,210 )

NET ASSETS		30,706

CAPITAL AND RESERVES		30,706

Notes

1. General Information

ASJ Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15741680 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr S Janjua

Director

6th October 2025