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Registered number: 14623546
Clinical Staff Relief Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14623546
2024
Notes £ £
CURRENT ASSETS
Debtors 4 175
Cash at bank and in hand 3,161
3,336
Creditors: Amounts Falling Due Within One Year 5 (532 )
NET CURRENT ASSETS (LIABILITIES) 2,804
TOTAL ASSETS LESS CURRENT LIABILITIES 2,804
NET ASSETS 2,804
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 2,803
SHAREHOLDERS' FUNDS 2,804
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Januarius Duru
Director
2nd February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clinical Staff Relief Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14623546 . The registered office is Flat 12 Lycette House, New Park Road, London, SW2 4UZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Other debtors 175
175
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 532
532
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2