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Company Registration No. 15310890 (England and Wales)
Ukpass Clinical Courses Ltd Unaudited accounts for the period from 27 November 2023 to 30 April 2025
Ukpass Clinical Courses Ltd Unaudited accounts Contents
Page
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Ukpass Clinical Courses Ltd Company Information for the period from 27 November 2023 to 30 April 2025
Director
Sohail Ghaffar
Company Number
15310890 (England and Wales)
Registered Office
1st Floor 167 Union Street Oldham OL1 1TD United Kingdom
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Ukpass Clinical Courses Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
716 
Current assets
Cash at bank and in hand
53 
Creditors: amounts falling due within one year
(19,520)
Net current liabilities
(19,467)
Net liabilities
(18,751)
Capital and reserves
Called up share capital
100 
Profit and loss account
(18,851)
Shareholders' funds
(18,751)
For the period ending 30 April 2025 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2025 and were signed on its behalf by
Sohail Ghaffar Director Company Registration No. 15310890
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Ukpass Clinical Courses Ltd Notes to the Accounts for the period from 27 November 2023 to 30 April 2025
1
Statutory information
Ukpass Clinical Courses Ltd is a private company, limited by shares, registered in England and Wales, registration number 15310890. The registered office is 1st Floor, 167 Union Street, Oldham, OL1 1TD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25 & RBM
Going concern
At the balance sheet date the company had net liabilities of £18,751. The director believes that the company, with his continued support has adequate resources to continue to operate. The director considers it appropriate to continue using going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the director was not continued.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 27 November 2023
- 
Additions
955 
At 30 April 2025
955 
Depreciation
Charge for the period
239 
At 30 April 2025
239 
Net book value
At 30 April 2025
716 
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Ukpass Clinical Courses Ltd Notes to the Accounts for the period from 27 November 2023 to 30 April 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
18,950 
Accruals
570 
19,520 
6
Average number of employees
During the period the average number of employees was 0.
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