CLINICAL SERVICES WITH SARAH LTD

Company Registration Number:
15030549 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 26 July 2023

End date: 31 July 2024

CLINICAL SERVICES WITH SARAH LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLINICAL SERVICES WITH SARAH LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 9
Rookery Avenue
Grimsby
England
DN33 2AQ
Company Registration Number: 15030549 (England and Wales)

CLINICAL SERVICES WITH SARAH LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 2,840
Total fixed assets: 2,840
Current assets
Stocks: 2,340
Total current assets: 2,340
Creditors: amounts falling due within one year: 6 ( 1,000 )
Net current assets (liabilities): 1,340
Total assets less current liabilities: 4,180
Total net assets (liabilities): 4,180

The notes form part of these financial statements

CLINICAL SERVICES WITH SARAH LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 4,180
Profit and loss account: 0
Shareholders funds: 4,180

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: sarah carrick
Status: Director

The notes form part of these financial statements

CLINICAL SERVICES WITH SARAH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    xero accounts used alongside monzo buisness account

CLINICAL SERVICES WITH SARAH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

CLINICAL SERVICES WITH SARAH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CLINICAL SERVICES WITH SARAH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 - -

none

CLINICAL SERVICES WITH SARAH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 2,340 500 2,840
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 2,340 500 2,840
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2024 - - -
Net book value
At 31 July 2024 2,340 500 2,840

price of equiptment used for ear service

CLINICAL SERVICES WITH SARAH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 1,000
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 1,000

buisness credit card