Registered number
05727161
Clinicode Limited
Filleted Accounts
30 April 2024
Clinicode Limited Registered number
Balance Sheet 05727161
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 98 131
Current assets
Debtors 4 2,981 387
Cash at bank and in hand 21,607 4,183
24,588 4,570
Creditors: amounts falling due within one year 5 (15,768) (5,582)
Net current assets/(liabilities) 8,820 (1,012)
Net assets/(liabilities) 8,918 (881)
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,917 (882)
Shareholders' funds 8,918 (881)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L S Cowling
Director
Approved by the board on 25 April 2025
Clinicode Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents fees receivable, net of value added tax.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at the following rate to write off the cost, less estimated residual value, of assets over their expected useful life:
Equipment - 25% p.a. on the reducing balance basis
2 Employees 2024 2023
Number Number
Average number of employees 1 1
3 Tangible fixed assets
Equipment
£
Cost
At 1 May 2023 417
At 30 April 2024 417
Depreciation
At 1 May 2023 286
Charge for the year 33
At 30 April 2024 319
Net book value
At 30 April 2024 98
At 30 April 2023 131
4 Debtors 2024 2023
£ £
Corporation tax - 93
Other debtors 2,981 294
2,981 387
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 4,293 -
Other taxes 1,865 662
Other creditors 9,610 4,920
15,768 5,582
6 Controlling party
At 30 April 2024 the company was controlled by Mrs L S Cowling, who owned the company's entire issued share capital.
7 Other information
Clinicode Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB.
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