31 March 2023 false No description of principal activity Taxfiler 2024.5 12519697business:PrivateLimitedCompanyLtd2023-03-312024-03-30 125196972023-03-30 125196972023-03-312024-03-30 12519697business:AuditExemptWithAccountantsReport2023-03-312024-03-30 12519697business:FilletedAccounts2023-03-312024-03-30 125196972024-03-30 12519697business:Director12023-03-312024-03-30 12519697business:RegisteredOffice2023-03-312024-03-30 125196972023-03-30 12519697core:WithinOneYear2024-03-30 12519697core:WithinOneYear2023-03-30 12519697countries:EnglandWales2023-03-312024-03-30 125196972022-03-312023-03-30 12519697business:Micro-entities2023-03-312024-03-30 iso4217:GBP xbrli:pure
Company Registration No. 12519697 (England and Wales)
YASALAM CLINICAL SERVICES LTD Unaudited accounts for the year ended 30 March 2024
YASALAM CLINICAL SERVICES LTD Annual report and unaudited accounts for the year ended 30 March 2024
CONTENTS
PAGE
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YASALAM CLINICAL SERVICES LTD Company Information for the year ended 30 March 2024
Director
YASER MA SALAM
Company Number
12519697 (England and Wales)
Registered Office
5 THE MAGNOLIAS SILVERSMITH ROW LYTHAM ST. ANNES FY8 4UA ENGLAND
Accountants
Melon Accountants Ltd Suite LG5, 136-144 New Kings Road London SW6 4LZ
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YASALAM CLINICAL SERVICES LTD Statement of Financial Position as at 30 March 2024
2024 
2023 
£ 
£ 
Fixed assets
2,095 
3,100 
Current assets
29,758 
43,630 
Creditors: amounts falling due within one year
(11,148)
(8,860)
Net current assets
18,610 
34,770 
Total assets less current liabilities
20,705 
37,870 
Net assets
20,705 
37,870 
Capital and reserves
20,705 
37,870 
NOTES TO THE ACCOUNTS
1 Statutory information
YASALAM CLINICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12519697. The registered office is 5 THE MAGNOLIAS, SILVERSMITH ROW, LYTHAM ST. ANNES, FY8 4UA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 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 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 to the Registrar of Companies.
Approved by the board on 10 June 2024
YASER MA SALAM Director Company Registration No. 12519697
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