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REGISTERED NUMBER: 07969124 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

CLINSCIOPS LIMITED

CLINSCIOPS LIMITED (Registered number: 07969124)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLINSCIOPS LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTOR: Mr A J Henderson





REGISTERED OFFICE: Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 07969124 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

CLINSCIOPS LIMITED (Registered number: 07969124)

BALANCE SHEET
28 February 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,522 2,124

CURRENT ASSETS
Debtors 5 10,648 4,126
Cash at bank 86,768 63,005
97,416 67,131
CREDITORS
Amounts falling due within one year 6 (35,807 ) (30,009 )
NET CURRENT ASSETS 61,609 37,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,131

39,246

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65,031 39,146
SHAREHOLDERS' FUNDS 65,131 39,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr A J Henderson - Director


CLINSCIOPS LIMITED (Registered number: 07969124)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

CLINSCIOPS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 5,968
Additions 3,237
At 28 February 2023 9,205
DEPRECIATION
At 1 March 2022 3,844
Charge for year 1,839
At 28 February 2023 5,683
NET BOOK VALUE
At 28 February 2023 3,522
At 28 February 2022 2,124

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 10,648 -
Other debtors - 4,126
10,648 4,126

CLINSCIOPS LIMITED (Registered number: 07969124)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 31,259 26,176
Other creditors 4,548 3,833
35,807 30,009

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A J Henderson.