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
Contract Clinical Ltd
Company Information
for the year ended 31 January 2024
Director
Aidan Patrick Doherty
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
Contract Clinical Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
181,995
52,906
Creditors: amounts falling due within one year
(49,883)
(16,393)
Net current assets
145,793
50,053
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
Contract Clinical Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 January 2024
457
(1)
-
456
At 31 January 2023
1,501
338
141
1,980
Contract Clinical Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
13,680
13,540
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
30,409
10,096
Loans from directors
8,840
5,823
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).