Clinical and Education Solutions Ltd Filleted Accounts Cover
Clinical and Education Solutions Ltd
Company No. 11362025
Unaudited Accounts
31 May 2023
Clinical and Education Solutions Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
11362025
2023
2022
£
£
Current assets
1,067923
Prepayments and accrued income
353403
Creditors: Amounts falling due within one year
(90)
(263)
Net current assets
1,3301,063
Total assets less current liabilities
1,3301,063
Accruals and deferred income
(1,008)
(973)
32290
Capital and reserves
322
90
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Clinical and Education Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11362025
Its registered office is:
6 Canwick Way
Gainsborough
DN21 1QD
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 February 2024 and signed on its behalf by:
T.V. Mukori - Director
Clinical and Education Solutions Ltd1136202531 May 202301 June 2022false08 February 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Educational support services. 113620252022-06-012023-05-31113620252023-05-31113620252022-05-3111362025core:WithinOneYear2023-05-3111362025core:WithinOneYear2022-05-31113620252021-06-012022-05-3111362025countries:UnitedKingdom2022-06-012023-05-3111362025bus:RegisteredOffice2022-06-012023-05-31113620252022-06-0111362025bus:Micro-entities2022-06-012023-05-3111362025bus:FullAccounts2022-06-012023-05-3111362025bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111362025bus:Director12022-06-012023-05-3111362025bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure