30 May 2023 false No description of principal activity Taxfiler 2024.6 14903371business:PrivateLimitedCompanyLtd2023-05-302024-04-30 149033712023-05-29 149033712023-05-302024-04-30 14903371business:AuditExemptWithAccountantsReport2023-05-302024-04-30 14903371business:FilletedAccounts2023-05-302024-04-30 149033712024-04-30 14903371business:Director12023-05-302024-04-30 14903371business:RegisteredOffice2023-05-302024-04-30 14903371core:WithinOneYear2024-04-30 14903371core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14903371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14903371core:PreviouslyStatedAmount2024-04-30 14903371business:SmallEntities2023-05-302024-04-30 14903371countries:EnglandWales2023-05-302024-04-30 14903371core:ComputerEquipment2023-05-302024-04-30 14903371core:ComputerEquipment2023-05-29 14903371core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14903371 (England and Wales)
Clinic Prescribing Support Ltd Unaudited accounts for the period from 30 May 2023 to 30 April 2024
Clinic Prescribing Support Ltd Unaudited accounts Contents
Page
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Clinic Prescribing Support Ltd Company Information for the period from 30 May 2023 to 30 April 2024
Director
Mr Fasil Mahmood
Company Number
14903371 (England and Wales)
Registered Office
420 Gibbet Street Halifax West Yorkshire HX1 4JQ England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Clinic Prescribing Support Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,360 
Current assets
Cash at bank and in hand
4,405 
Creditors: amounts falling due within one year
(4,558)
Net current liabilities
(153)
Net assets
1,207 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,107 
Shareholders' funds
1,207 
For the period ending 30 April 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 20 November 2024 and were signed on its behalf by
Mr Fasil Mahmood Director Company Registration No. 14903371
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Clinic Prescribing Support Ltd Notes to the Accounts for the period from 30 May 2023 to 30 April 2024
1
Statutory information
Clinic Prescribing Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 14903371. The registered office is 420 Gibbet Street, Halifax, West Yorkshire, HX1 4JQ, 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.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 May 2023
- 
Additions
1,700 
At 30 April 2024
1,700 
Depreciation
Charge for the period
340 
At 30 April 2024
340 
Net book value
At 30 April 2024
1,360 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,908 
Other creditors
650 
4,558 
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Clinic Prescribing Support Ltd Notes to the Accounts for the period from 30 May 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 2.
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