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
KLINICAL SOLUTIONS LTD.
Company Information
for the year ended 31 March 2023
Company Number
07638868 (England and Wales)
Registered Office
23 STRANRAER GARDENS
SLOUGH
SL1 3TE
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
KLINICAL SOLUTIONS LTD.
Statement of financial position
as at 31 March 2023
Creditors: amounts falling due within one year
(7,063)
(5,717)
Net current liabilities
(7,063)
(5,717)
Net liabilities
(7,063)
(5,237)
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
KLINICAL SOLUTIONS LTD.
Notes to the Accounts
for the year ended 31 March 2023
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.
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:
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 1 April 2022
461
821
1,282
Charge for the year
25
95
120
On disposals
(486)
(916)
(1,402)
At 31 March 2022
101
379
480
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
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).