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
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
Crab Clinical Informatics Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
1,441,605
1,370,119
Tangible assets
23,619
27,708
Debtors
2,211,141
2,199,195
Cash at bank and in hand
683,214
298,992
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
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
Crab Clinical Informatics Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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Intangible fixed assets
Total
Charge for the year
247,578
Crab Clinical Informatics Ltd
Notes to the Accounts
for the year ended 30 June 2024
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Tangible fixed assets
Total
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
Shares issued during the period:
1,539 Ordinary shares of £1 each
1,539
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Average number of employees
During the year the average number of employees was 9 (2023: 6).