Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12248354 Mr Leung Cho Chan Mrs Yu Mei Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12248354 2023-10-31 12248354 2024-10-31 12248354 2023-11-01 2024-10-31 12248354 frs-core:CurrentFinancialInstruments 2024-10-31 12248354 frs-core:Non-currentFinancialInstruments 2024-10-31 12248354 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12248354 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12248354 frs-bus:Micro-entities 2023-11-01 2024-10-31 12248354 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12248354 frs-bus:Director1 2023-11-01 2024-10-31 12248354 frs-bus:Director2 2023-11-01 2024-10-31 12248354 2022-10-31 12248354 2023-10-31 12248354 2022-11-01 2023-10-31 12248354 frs-core:CurrentFinancialInstruments 2023-10-31 12248354 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12248354
CLC Medical Services Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Redwoods Accountancy Services Ltd
Balance Sheet
Registered number: 12248354
2024 2023
£ £
Fixed assets 2,577,956 2,558,862
Current assets 66,410 4,320
Creditors: Amounts Falling Due Within One Year (10,614 ) (5,429 )
NET CURRENT ASSETS (LIABILITIES) 55,796 (1,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,633,752 2,557,753
Creditors: Amounts Falling Due After More Than One Year (2,579,052 ) (2,537,544 )
NET ASSETS 54,700 20,209
CAPITAL AND RESERVES 54,700 20,209

Notes

1. General Information
CLC Medical Services Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12248354 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Yu Mei Ng
Director
15/05/2025