Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08108636 Dr Nisha Parihar Mr Prakash Jayakumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08108636 2023-06-30 08108636 2024-06-30 08108636 2023-07-01 2024-06-30 08108636 frs-core:CurrentFinancialInstruments 2024-06-30 08108636 frs-core:FurnitureFittings 2024-06-30 08108636 frs-core:FurnitureFittings 2023-07-01 2024-06-30 08108636 frs-core:FurnitureFittings 2023-06-30 08108636 frs-core:ShareCapital 2024-06-30 08108636 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08108636 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08108636 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08108636 frs-bus:SmallEntities 2023-07-01 2024-06-30 08108636 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08108636 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08108636 frs-bus:Director1 2023-07-01 2024-06-30 08108636 frs-bus:Director2 2023-07-01 2024-06-30 08108636 frs-countries:EnglandWales 2023-07-01 2024-06-30 08108636 2022-06-30 08108636 2023-06-30 08108636 2022-07-01 2023-06-30 08108636 frs-core:CurrentFinancialInstruments 2023-06-30 08108636 frs-core:ShareCapital 2023-06-30 08108636 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08108636
London Clinical Solutions Ltd
Financial Statements
For The Year Ended 30 June 2024
Heighten Accountants
390 Hoe Street
Walthamstow
London
E17 9AA
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08108636
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 118 177
118 177
CURRENT ASSETS
Cash at bank and in hand 56,608 58,704
56,608 58,704
Creditors: Amounts Falling Due Within One Year 5 (173 ) (753 )
NET CURRENT ASSETS (LIABILITIES) 56,435 57,951
TOTAL ASSETS LESS CURRENT LIABILITIES 56,553 58,128
NET ASSETS 56,553 58,128
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 56,551 58,126
SHAREHOLDERS' FUNDS 56,553 58,128
Page 1
Page 2
For the year ending 30 June 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Nisha Parihar
Director
Mr Prakash Jayakumar
Director
03/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
London Clinical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08108636 . The registered office is 850 Green Lanes, Winchmore Hill, London, N21 2RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33.33
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 6,983
As at 30 June 2024 6,983
Depreciation
As at 1 July 2023 6,806
Provided during the period 59
As at 30 June 2024 6,865
Net Book Value
As at 30 June 2024 118
As at 1 July 2023 177
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (360 ) (360 )
Accruals and deferred income 420 1,080
Directors' loan accounts 113 33
173 753
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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