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Neoteric Clinical Solutions Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

Neoteric Clinical Solutions Ltd is a private company limited by shares, registered in England and Wales, registered number 10038114.

The company's registered office is: 21 Florence Road, College Town, Sandhurst, GU47 0QB, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 373.31 0.00
Current assets 9,621.30 8,091.37
Prepayments and accrued income 0.00 4,459.00
Creditors: amounts falling due within one year (7,565.90) (10,033.88)
Net current assets / (liabilities) 2,055.40 2,516.49
Total assets less current liabilities 2,428.71 2,516.49
Accruals and deferred income (114.00) (108.00)
Net assets 2,314.71 2,408.49
Capital and reserves 2,314.71 2,408.49

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

D Roberts
27 June 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Guarantees Note

    Directors name Year Balance outstanding at start of year (2,008) Amounts advanced 4,081 Amounts repaid 3,247 Amounts written off Amounts waived Balance outstanding at end of year (1,174)