Registered number
09195772
CLINPHARMA LTD
Report and Unaudited Accounts
31 August 2023
CLINPHARMA LTD
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 80,006 81,418
Prepayments and accrued income - -
80,006 81,418
Creditors: amounts falling due within one year (16,423) (17,859)
Net current assets 63,583 63,559
Total assets less current liabilities 63,583 63,559
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 63,583 63,559
Capital and reserves 63,583 63,559
The directors control the company.

During the year the company paid £312 (2022 : £312) to R Qureshi for use of home as office.
During the period there were 2 employee of the company.
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU.
R Qureshi
Director
Approved by the board on 14 May 2024
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