8 July 2024 false No description of principal activity Taxfiler 2024.6 15823620business:PrivateLimitedCompanyLtd2024-07-082025-07-31 158236202024-07-07 158236202024-07-082025-07-31 15823620business:AuditExempt-NoAccountantsReport2024-07-082025-07-31 15823620business:FilletedAccounts2024-07-082025-07-31 158236202025-07-31 15823620business:Director12024-07-082025-07-31 15823620business:RegisteredOffice2024-07-082025-07-31 15823620core:WithinOneYear2025-07-31 15823620core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15823620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15823620core:PreviouslyStatedAmount2025-07-31 15823620business:SmallEntities2024-07-082025-07-31 15823620countries:EnglandWales2024-07-082025-07-31 15823620core:ComputerEquipment2024-07-082025-07-31 15823620core:FurnitureFittings2024-07-07 15823620core:ComputerEquipment2024-07-07 15823620core:FurnitureFittings2024-07-082025-07-31 15823620core:FurnitureFittings2025-07-31 15823620core:ComputerEquipment2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15823620 (England and Wales)
Ga Clinics Ltd Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Ga Clinics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ga Clinics Ltd Company Information for the period from 8 July 2024 to 31 July 2025
Director
Dr Gadah Mahier Nawaf Al-Ani
Company Number
15823620 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton WV2 4QT United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
Ga Clinics Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,254 
Current assets
Cash at bank and in hand
2,223 
Creditors: amounts falling due within one year
5
(6,932)
Net current liabilities
(4,709)
Net assets
1,545 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,445 
Shareholders' funds
1,545 
For the period ending 31 July 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 23 March 2026 and were signed on its behalf by
Dr Gadah Mahier Nawaf Al-Ani Director Company Registration No. 15823620
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Ga Clinics Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
1
Statutory information
Ga Clinics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15823620. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 July 2024
- 
- 
- 
Additions
2,876 
3,378 
6,254 
At 31 July 2025
2,876 
3,378 
6,254 
Depreciation
At 31 July 2025
- 
- 
- 
Net book value
At 31 July 2025
2,876 
3,378 
6,254 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
866 
Loans from directors
5,716 
Accruals
350 
6,932 
- 5 -
Ga Clinics Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 1.
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