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Company Registration No. 07638868 (England and Wales)
KLINICAL SOLUTIONS LTD. Unaudited accounts for the year ended 31 March 2023
KLINICAL SOLUTIONS LTD. Unaudited accounts Contents
Page
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KLINICAL SOLUTIONS LTD. Company Information for the year ended 31 March 2023
Director
Neeta Nanda
Company Number
07638868 (England and Wales)
Registered Office
23 STRANRAER GARDENS SLOUGH SL1 3TE
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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KLINICAL SOLUTIONS LTD. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
480 
Creditors: amounts falling due within one year
(7,063)
(5,717)
Net current liabilities
(7,063)
(5,717)
Net liabilities
(7,063)
(5,237)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,163)
(5,337)
Shareholders' funds
(7,063)
(5,237)
For the year ending 31 March 2023 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 26 December 2023 and were signed on its behalf by
Neeta Nanda Director Company Registration No. 07638868
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KLINICAL SOLUTIONS LTD. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
KLINICAL SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 07638868. The registered office is 23 STRANRAER GARDENS, SLOUGH, SL1 3TE.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
562 
1,200 
1,762 
Disposals
(562)
(1,200)
(1,762)
At 31 March 2023
- 
- 
- 
Depreciation
At 1 April 2022
461 
821 
1,282 
Charge for the year
25 
95 
120 
On disposals
(486)
(916)
(1,402)
At 31 March 2023
- 
- 
- 
Net book value
At 31 March 2023
- 
- 
- 
At 31 March 2022
101 
379 
480 
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KLINICAL SOLUTIONS LTD. Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
853 
111 
Taxes and social security
3,910 
4,310 
Loans from directors
940 
- 
Accruals
1,360 
1,296 
7,063 
5,717 
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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