18 January 2021 false No description of principal activity Taxfiler 2022.8.3 13141038business:PrivateLimitedCompanyLtd2021-01-182022-01-31 131410382021-01-17 131410382021-01-182022-01-31 13141038business:AuditExempt-NoAccountantsReport2021-01-182022-01-31 13141038business:FullAccounts2021-01-182022-01-31 131410382022-01-31 13141038business:Director12021-01-182022-01-31 13141038business:RegisteredOffice2021-01-182022-01-31 13141038core:WithinOneYear2022-01-31 13141038core:AfterOneYear2022-01-31 13141038core:ShareCapital2022-01-31 13141038core:RetainedEarningsAccumulatedLosses2022-01-31 13141038business:SmallEntities2021-01-182022-01-31 13141038countries:EnglandWales2021-01-182022-01-31 13141038core:FurnitureFittings2021-01-182022-01-31 13141038core:FurnitureFittings2021-01-17 13141038core:FurnitureFittings2022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13141038 (England and Wales)
CLINIC 1 ACADEMY LTD Unaudited accounts for the period from 18 January 2021 to 31 January 2022
CLINIC 1 ACADEMY LTD Unaudited accounts Contents
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CLINIC 1 ACADEMY LTD Company Information for the period from 18 January 2021 to 31 January 2022
Director
Miss Julia FOSTER
Company Number
13141038 (England and Wales)
Registered Office
26 JUNIPER ROAD STANWAY ESSEX, COLCHESTER CO3 0RX ENGLAND
Accountants
BARRIE INGRAM 26 JUNIPER ROAD STANWAY COLCHESTER ESSEX CO3 0RX
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CLINIC 1 ACADEMY LTD Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
33,821 
Current assets
Cash at bank and in hand
5,077 
Creditors: amounts falling due within one year
(4,920)
Net current assets
157 
Total assets less current liabilities
33,978 
Creditors: amounts falling due after more than one year
(38,090)
Net liabilities
(4,112)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,113)
Shareholders' funds
(4,112)
For the period ending 31 January 2022 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 13 September 2022 and were signed on its behalf by
Miss Julia FOSTER Director Company Registration No. 13141038
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CLINIC 1 ACADEMY LTD Notes to the Accounts for the period from 18 January 2021 to 31 January 2022
1
Statutory information
CLINIC 1 ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 13141038. The registered office is 26 JUNIPER ROAD, STANWAY, ESSEX, COLCHESTER, CO3 0RX, 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.
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:
Fixtures & fittings
5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 January 2021
- 
Additions
42,276 
At 31 January 2022
42,276 
Depreciation
Charge for the period
8,455 
At 31 January 2022
8,455 
Net book value
At 31 January 2022
33,821 
5
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
4,440 
Accruals
480 
4,920 
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CLINIC 1 ACADEMY LTD Notes to the Accounts for the period from 18 January 2021 to 31 January 2022
6
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
38,090 
7
Average number of employees
During the period the average number of employees was 0.
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