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Registration number: 13816982

Clinical Systems Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 December 2021 to 31 December 2022

 

Clinical Systems Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Clinical Systems Consulting Ltd

Company Information

Director

Miss A O O Abdi

Registered office

41 Norwood High Street
London
SE27 9JS

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Clinical Systems Consulting Ltd
for the Period Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clinical Systems Consulting Ltd for the period ended 31 December 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Clinical Systems Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Clinical Systems Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Clinical Systems Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clinical Systems Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Clinical Systems Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clinical Systems Consulting Ltd. You consider that Clinical Systems Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Clinical Systems Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

10 October 2023

 

Clinical Systems Consulting Ltd

(Registration number: 13816982)
Balance Sheet as at 31 December 2022

2022
£

Current assets

12,903

Creditors: Amounts falling due within one year

(9,031)

Total assets less current liabilities

3,872

Accruals and deferred income

(703)

 

3,169

Capital and reserves

3,169

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Norwood High Street
London
SE27 9JS
United Kingdom

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2023
 

 

Clinical Systems Consulting Ltd

(Registration number: 13816982)
Balance Sheet as at 31 December 2022

.........................................
Miss A O O Abdi
Director