Registered Number 08537138

CLINICAL ARCHITECTURE LIMITED

Micro-entity Accounts

31 May 2024

CLINICAL ARCHITECTURE LIMITED Registered Number 08537138

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
1,330
2,790
Current Assets
485,183
362,244
Prepayments and accrued income
7,762
7,104
Creditors: amounts falling due within one year
(51,318)
(22,806)
Net current assets (liabilities)
441,627
346,542
Total assets less current liabilities
442,957
349,332
Creditors: amounts falling due after more than one year
(1,930)
(1,930)
Provisions for liabilities
0
(161)
Accruals and deferred income
(86,538)
(63,633)
Total net assets (liabilities)
354,489
283,608
Capital and reserves
354,489
283,608
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2025

And signed on their behalf by:
Andrew Frangleton, Director

CLINICAL ARCHITECTURE LIMITED Registered Number 08537138

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 5 5