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Registration number: 08916742

HP CLINICAL SOLUTIONS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

HP CLINICAL SOLUTIONS LIMITED

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

HP CLINICAL SOLUTIONS LIMITED

Company Information

Director

Mr Himanshu Khushiram Pasbola

Registered office

28 Hampden Crescent,
Bracknell,
RG12 9NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

HP CLINICAL SOLUTIONS LIMITED

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Himanshu Khushiram Pasbola

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 March 2025
 

.........................................
Mr Himanshu Khushiram Pasbola
Director

 

HP CLINICAL SOLUTIONS LIMITED

(Registration number: 08916742)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

425

567

Current assets

146,834

148,881

Prepayments and accrued income

10,942

10,942

Creditors: Amounts falling due within one year

(9,576)

(9,555)

Net current assets

148,200

150,268

Total assets less current liabilities

148,625

150,835

Accruals and deferred income

(144)

(144)

 

148,481

150,691

Capital and reserves

148,481

150,691

1

General information

The address of its registered office is:
28 Hampden Crescent,
Bracknell,
RG12 9NW

These financial statements were authorised for issue by the director on 18 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2025
 

 

HP CLINICAL SOLUTIONS LIMITED

(Registration number: 08916742)
Balance Sheet as at 29 February 2024

.........................................
Mr Himanshu Khushiram Pasbola
Director