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Company Registration No. 08962351 (England and Wales)
Clinical Associates Limited Unaudited accounts for the year ended 31 March 2024
Clinical Associates Limited Unaudited accounts Contents
Page
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Clinical Associates Limited Company Information for the year ended 31 March 2024
Director
Dr Christopher Jenner
Company Number
08962351 (England and Wales)
Registered Office
Building 6 30 Friern Park 30 Friern Park London N12 9DA United Kingdom
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Clinical Associates Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Investments
132,764 
177,100 
132,765 
177,101 
Current assets
Debtors
52,823 
76,226 
Cash at bank and in hand
189,141 
109,239 
241,964 
185,465 
Creditors: amounts falling due within one year
(226,099)
(233,030)
Net current assets/(liabilities)
15,865 
(47,565)
Total assets less current liabilities
148,630 
129,536 
Creditors: amounts falling due after more than one year
(15,397)
(25,397)
Net assets
133,233 
104,139 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
133,113 
104,019 
Shareholders' funds
133,233 
104,139 
For the year ending 31 March 2024 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 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 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 6 August 2024 and were signed on its behalf by
Dr Christopher Jenner Director Company Registration No. 08962351
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Clinical Associates Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Clinical Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08962351. The registered office is Building 6 30 Friern Park, 30 Friern Park, London, N12 9DA, United Kingdom.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,516 
At 31 March 2024
3,516 
Depreciation
At 1 April 2023
3,515 
At 31 March 2024
3,515 
Net book value
At 31 March 2024
1 
At 31 March 2023
1 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
177,100 
Additions
32,791 
Disposals
(77,127)
Valuation at 31 March 2024
132,764 
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Clinical Associates Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,756 
65,571 
Amounts due from group undertakings etc.
1,290 
1,290 
Other debtors
11,777 
9,365 
52,823 
76,226 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
9,900 
Trade creditors
106,709 
87,440 
Amounts owed to group undertakings and other participating interests
86,665 
89,665 
Taxes and social security
15,906 
38,788 
Other creditors
2,469 
3,387 
Accruals
4,350 
3,850 
226,099 
233,030 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,397 
25,397 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Christopher Jenner
Loan to Director
9,365 
2,412 
- 
11,777 
9,365 
2,412 
- 
11,777 
10
Transactions with related parties
The company owed £86,665 at 31 March 2024 to Medicolegal Partners Limited, a company under common control. The company owes £1,290 at 31 March 2024 from Femicare Limited, a company under common control.
11
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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