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Registered Number: 08670119
England and Wales

 

 

 

CLINICA MATRIX LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Report to the directors on the preparation of the unaudited statutory accounts of Clinica Matrix Limited for the year ended 31 August 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clinica Matrix Limited for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Clinica Matrix Limited, as a body, in accordance with the terms of our engagement letter dated 23 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Clinica Matrix Limited and state those matters that we have agreed to state to the Board of Directors of Clinica Matrix Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clinica Matrix Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clinica Matrix Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clinica Matrix Limited. You consider that Clinica Matrix Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clinica Matrix Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2024.



....................................................
Martin Morrison & Co Limited
Martin Morrison & Co Limited

Unit 43 The Coach House
66-70 Bourne Road
Bexley
DA5 1LU
23 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 315    315 
315    315 
Current assets      
Cash at bank and in hand 3,657    3,657 
Creditors: amount falling due within one year (3,094)   (3,094)
Net current assets 563    563 
 
Total assets less current liabilities 878    878 
Net assets 878    878 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 876    876 
Shareholders' funds 878    878 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 May 2025 and were signed by:


-------------------------------
Frederick Osei-Akomeah
Director
2
General Information
Clinica Matrix Limited is a private company, limited by shares, registered in England and Wales, registration number 08670119, registration address 36 Ridgwell Road, London, E16 3LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3