Company Registration No. 15636604 (England and Wales)
Nola Clinic Ltd
Unaudited accounts
for the year ended 30 April 2026
Nola Clinic Ltd
Unaudited accounts
Contents
Nola Clinic Ltd
Company Information
for the year ended 30 April 2026
Company Number
15636604 (England and Wales)
Registered Office
41 White Hart Lane
London
London
SW13 0PU
England
Accountants
RLJB Business Consulting Limited
Quarry House
Stoke Hill, Stoke
Andover
Hampshire
SP11 0LT
Nola Clinic Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
1,487
1,019
Cash at bank and in hand
21,290
14,891
Creditors: amounts falling due within one year
(10,923)
(15,655)
Net current assets
14,337
1,406
Called up share capital
(100)
(100)
Profit and loss account
15,924
2,525
Shareholders' funds
15,824
2,425
For the year ending 30 April 2026 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 his 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 22 May 2026 and were signed on its behalf by
Nola Lloyd
Director
Company Registration No. 15636604
Nola Clinic Ltd
Notes to the Accounts
for the year ended 30 April 2026
Nola Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15636604. The registered office is 41 White Hart Lane, London, London, SW13 0PU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Nola Clinic Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
6,853
5,953
Taxes and social security
3,942
592
Loans from directors
128
9,110
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Average number of employees
During the year the average number of employees was 0 (2025: 0).