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Company Registration No. 08403654 (England and Wales)
Contract Clinical Ltd Unaudited accounts for the year ended 31 January 2024
Contract Clinical Ltd Unaudited accounts Contents
Page
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Contract Clinical Ltd Company Information for the year ended 31 January 2024
Director
Aidan Patrick Doherty
Secretary
Maryia Kliuyeva
Company Number
08403654 (England and Wales)
Registered Office
5 West Way Goring Reading Berkshire RG8 0BX England
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Contract Clinical Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
456 
1,980 
Current assets
Debtors
13,681 
13,540 
Cash at bank and in hand
181,995 
52,906 
195,676 
66,446 
Creditors: amounts falling due within one year
(49,883)
(16,393)
Net current assets
145,793 
50,053 
Net assets
146,249 
52,033 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
146,149 
51,933 
Shareholders' funds
146,249 
52,033 
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 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 17 September 2024 and were signed on its behalf by
Aidan Patrick Doherty Director Company Registration No. 08403654
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Contract Clinical Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Contract Clinical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08403654. The registered office is 5 West Way, Goring, Reading, Berkshire, RG8 0BX, England.
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:
Plant & machinery
33.33% Straight-Line
Fixtures & fittings
50% Straight-Line
Computer equipment
50% Straight-Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
2,697 
429 
2,991 
6,117 
Disposals
(275)
(72)
(276)
(623)
At 31 January 2024
2,422 
357 
2,715 
5,494 
Depreciation
At 1 February 2023
1,196 
91 
2,850 
4,137 
Charge for the year
769 
267 
40 
1,076 
On disposals
- 
- 
(175)
(175)
At 31 January 2024
1,965 
358 
2,715 
5,038 
Net book value
At 31 January 2024
457 
(1)
- 
456 
At 31 January 2023
1,501 
338 
141 
1,980 
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Contract Clinical Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,680 
13,540 
Other debtors
1 
- 
13,681 
13,540 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,528 
- 
Taxes and social security
30,409 
10,096 
Other creditors
- 
1 
Loans from directors
8,840 
5,823 
Accruals
2,106 
473 
49,883 
16,393 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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