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Company Registration No. 06601066 (England and Wales)
Crab Clinical Informatics Ltd Unaudited accounts for the year ended 30 June 2024
Crab Clinical Informatics Ltd Unaudited accounts Contents
Page
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Crab Clinical Informatics Ltd Company Information for the year ended 30 June 2024
Directors
S M Mackenney C Bale G Copeland R Jones M Ratnarajah
Company Number
06601066 (England and Wales)
Registered Office
2 Oakington Business Park Dry Drayton Road Oakington Cambridge CB24 3DQ
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Crab Clinical Informatics Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,441,605 
1,370,119 
Tangible assets
23,619 
27,708 
1,465,224 
1,397,827 
Current assets
Debtors
2,211,141 
2,199,195 
Cash at bank and in hand
683,214 
298,992 
2,894,355 
2,498,187 
Creditors: amounts falling due within one year
(1,274,930)
(1,230,218)
Net current assets
1,619,425 
1,267,969 
Total assets less current liabilities
3,084,649 
2,665,796 
Creditors: amounts falling due after more than one year
(536,109)
(220,019)
Net assets
2,548,540 
2,445,777 
Capital and reserves
Called up share capital
51,539 
50,000 
Share premium
2,325,970 
1,912,509 
Profit and loss account
171,031 
483,268 
Shareholders' funds
2,548,540 
2,445,777 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
S M Mackenney Director Company Registration No. 06601066
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Crab Clinical Informatics Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Crab Clinical Informatics Ltd is a private company, limited by shares, registered in England and Wales, registration number 06601066. The registered office is 2 Oakington Business Park , Dry Drayton Road Oakington, Cambridge, CB24 3DQ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
25% written down value
Intangible fixed assets
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Software development costs straight line over 10 years Research and development Development expenditure incurred on an individual project is carried forward when its future recoverability can reasonably be regarded as assured. Any expenditure carried forward is amortised in line with the expected future sales from the related project.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2023
2,564,558 
Additions
319,064 
At 30 June 2024
2,883,622 
Amortisation
At 1 July 2023
1,194,439 
Charge for the year
247,578 
At 30 June 2024
1,442,017 
Net book value
At 30 June 2024
1,441,605 
At 30 June 2023
1,370,119 
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Crab Clinical Informatics Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
74,525 
At 30 June 2024
74,525 
Depreciation
At 1 July 2023
46,817 
Charge for the year
4,089 
At 30 June 2024
50,906 
Net book value
At 30 June 2024
23,619 
At 30 June 2023
27,708 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
49,739 Ordinary shares of £1 each
49,739 
48,200 
1,800 Restricted shares of £1 each
1,800 
1,800 
51,539 
50,000 
Shares issued during the period:
1,539 Ordinary shares of £1 each
1,539 
7
Average number of employees
During the year the average number of employees was 9 (2023: 6).
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