Acorah Software Products - Accounts Production 19.1.200 true true false 7 June 2024 30 June 2025 30 June 2025 SC812947 Dr Naushad Ali Dr Manas Tiwari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC812947 2024-06-06 SC812947 2025-06-30 SC812947 2024-06-07 2025-06-30 SC812947 frs-core:ShareCapital 2025-06-30 SC812947 frs-bus:PrivateLimitedCompanyLtd 2024-06-07 2025-06-30 SC812947 frs-bus:AbridgedAccounts 2024-06-07 2025-06-30 SC812947 frs-bus:SmallEntities 2024-06-07 2025-06-30 SC812947 frs-bus:EntityHasNeverTraded 2024-06-07 2025-06-30 SC812947 frs-bus:AuditExempt-NoAccountantsReport 2024-06-07 2025-06-30 SC812947 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-07 2025-06-30 SC812947 frs-bus:Director1 2024-06-07 2025-06-30 SC812947 frs-bus:Director2 2024-06-07 2025-06-30 SC812947 frs-countries:Scotland 2024-06-07 2025-06-30
Registered number: SC812947
Glasgow Private Hospital Limited
Unaudited ABRIDGED Financial Statements
For the Period 7 June 2024 to 30 June 2025
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC812947
30 June 2025
Notes £ £
CURRENT ASSETS
Debtors 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 2
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dr Manas Tiwari
Director
22 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Glasgow Private Hospital Limited is a private company, limited by shares, incorporated in Scotland, registered number SC812947 . The registered office is 224-226 Ayr Road, Newton Mearns, Glasgow, G77 6DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
30 June 2025
£
Allotted, Called up and fully paid 2
Page 2