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Company Registration No. 14584361 (England and Wales)
ClinRT Limited Unaudited accounts for the period from 11 January 2023 to 31 January 2024
ClinRT Limited Unaudited accounts Contents
Page
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ClinRT Limited Company Information for the period from 11 January 2023 to 31 January 2024
Director
Khushnuda Bi Shaikh
Company Number
14584361 (England and Wales)
Registered Office
Suite 310D Sterling House Langston Road Loughton Essex IG10 3TS England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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ClinRT Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
(13,565)
Net current liabilities
(13,565)
Net liabilities
(13,565)
Capital and reserves
Called up share capital
100 
Profit and loss account
(13,665)
Shareholders' funds
(13,565)
For the period 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 her 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 7 October 2024 and were signed on its behalf by
Khushnuda Bi Shaikh Director Company Registration No. 14584361
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ClinRT Limited Notes to the Accounts for the period from 11 January 2023 to 31 January 2024
1
Statutory information
ClinRT Limited is a private company, limited by shares, registered in England and Wales, registration number 14584361. The registered office is Suite 310D, Sterling House, Langston Road, Loughton, Essex, IG10 3TS, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
13,015 
Accruals
550 
13,565 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Loans to directors
At 31 January 2024 the company owed £13,015.33/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director K B Shaikh controls the company as a result of controlling directly 100% of the issued shares capital.
7
Average number of employees
During the period the average number of employees was 1.
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