LONDON CLINICARE LIMITED Filleted accounts for Companies House (small and micro)

LONDON CLINICARE LIMITED

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	2,194	1,459
	-------	-------

Current assets	1,382	11,733

Creditors: amounts falling due within one year	10,719	29,412
	--------	--------
Net current liabilities	9,337	17,679
	-------	--------
Total assets less current liabilities	( 7,143)	( 16,220)

Creditors: amounts falling due after more than one year	12,749	–

Accruals and deferred income	400	280
	--------	--------
	(20,292)	(16,500)
	--------	--------

Capital and reserves	( 20,292)	( 16,500)
	--------	--------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 November 2025 , and are signed on behalf of the board by:

Mrs Patel
Director

Company registration number: 08359665

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Dyson Drive, Uxbridge, UB10 0GJ.