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Aiia Clinic Limited Annual report and unaudited accounts for the period from 4 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
2
Accountants' report
3
Statement of financial position
4
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Aiia Clinic Limited Company Information for the period from 4 September 2024 to 30 September 2025
Director
Aiia Stebliuk
Company Number
15936501 (England and Wales)
Registered Office
30 Welbeck Street London W1G 8ER England
Accountants
Keys Accountants Service 31B Rudgleigh Road Bristol United Kingdom BS20 0DS
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Aiia Clinic Limited Accountants' report
Accountants' report to the director of Aiia Clinic Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 4 September 2024 to 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 4 September 2024 to 30 September 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Keys Accountants Service 31B Rudgleigh Road Bristol United Kingdom BS20 0DS 14 November 2025
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Aiia Clinic Limited Statement of Financial Position as at 30 September 2025
2025 
£ 
Fixed assets
4,006 
Current assets
9,431 
Prepayments and accrued income
500 
Creditors: amounts falling due within one year
(6,470)
Net current assets
3,461 
Total assets less current liabilities
7,467 
Accruals and deferred income
(900)
Net assets
6,567 
Capital and reserves
6,567 
NOTES TO THE ACCOUNTS
1 Statutory information
Aiia Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 15936501. The registered office and principal place of business is 30 Welbeck Street, London, W1G 8ER, England.
2 Director's advances, credit and guarantees
Directors advances, credit and guarantees included within other creditors at the year end is an amount of £ 5891.80 due to the Director.
3 Average number of employees
During the period the average number of employees was 2.
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Aiia Clinic Limited Statement of Financial Position as at 30 September 2025 (continued)
For the period ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2025
Aiia Stebliuk Director Company Registration No. 15936501
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