1 April 2023 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP102884892023-04-012024-03-31102884892024-03-31102884892023-03-3110288489core:WithinOneYear2024-03-3110288489core:WithinOneYear2023-03-3110288489core:AfterOneYear2023-03-3110288489bus:RegisteredOffice2023-04-012024-03-3110288489bus:Director12023-04-012024-03-311028848912023-04-012024-03-31102884892022-04-012023-03-3110288489countries:EnglandWales2023-04-012024-03-3110288489bus:AuditExemptWithAccountantsReport2023-04-012024-03-3110288489bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110288489bus:Micro-entities2023-04-012024-03-3110288489bus:FullAccounts2023-04-012024-03-31
Company registration number:
10288489
Clinical Collective Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Clinical Collective Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets -  
35,869
 
   
Current assets
95,592
 
401,807
 
Prepayments and accrued income -  
6,687
 
Creditors: amounts falling due within one year
1,820
 
(63,282
)
Net current assets
97,412
 
345,212
 
Total assets less current liabilities
97,412
 
381,081
 
Creditors: amounts falling due after more than one year -  
(22,389
)
Provisions for liabilities -  
(8,265
)
Accruals and deferred income -  
(89,228
)
Net assets
97,412
 
261,199
 
   
Capital and reserves
97,412
 
261,199
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pod 2, Treetops Hesslewood Business Park
,
Ferriby Road
,
Hessle
,
HU13 0LH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2024
, and are signed on behalf of the board by:
H Hellstrom Britton
Director
Company registration number:
10288489