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REGISTERED NUMBER: 09375980 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CLINISTAFF LTD

CLINISTAFF LTD (REGISTERED NUMBER: 09375980)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Report of the Accountants 1

Balance Sheet 2


CLINISTAFF LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
CLINISTAFF LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashford Green Limited
Electric House
Ninian Way
Wilnecote
Tamworth
Staffordshire
B77 5DE


14 March 2025

CLINISTAFF LTD (REGISTERED NUMBER: 09375980)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 69,897 256

CURRENT ASSETS 22,915 13,093

CREDITORS
Amounts falling due within one year (19,200 ) (4,306 )
NET CURRENT ASSETS 3,715 8,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,612

9,043

CREDITORS
Amounts falling due after more than one
year

63,178

-
NET ASSETS 10,434 9,043

CAPITAL AND RESERVES 10,434 9,043

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clinistaff Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09375980

Registered office: Electric House
Ninian Way
Wilnecote
Tamworth
Staffordshire
B77 5DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



CLINISTAFF LTD (REGISTERED NUMBER: 09375980)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





G Arinas - Director