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# CLINICAL AUDIT SUPPORT CENTRE LIMITED

## Company Registration Number:
05858703 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# CLINICAL AUDIT SUPPORT CENTRE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CLINICAL AUDIT SUPPORT CENTRE LIMITED

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | 33 Leicester Road Blaby Leicester LE8 4GR
Company Registration Number: |  | 05858703 (England and Wales)

# CLINICAL AUDIT SUPPORT CENTRE LIMITED

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 107,264 | 128,544
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 32,068 ) | ( 44,433 )
Net current assets (liabilities): | 75,196 | 84,111
Total assets less current liabilities: | 75,296 | 84,211
Creditors: amounts falling due after more than one year: | ( 7,051 ) | ( 10,781 )
Provision for liabilities: | ( 5,000 ) | ( 10,000 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 63,245 | 63,430
Capital and reserves: | 63,245 | 63,430

# CLINICAL AUDIT SUPPORT CENTRE LIMITED

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Mr Stephen Ashmore
Status: Director

Name: Ms Tracy Ruthven
Status: Director

The notes form part of these financial statements

# CLINICAL AUDIT SUPPORT CENTRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 2

# CLINICAL AUDIT SUPPORT CENTRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No