Companies House 2024-02-01 2025-01-31 false 11128177 2025-01-31 11128177 2024-02-01 2025-01-31 11128177 2023-02-01 2024-01-31 11128177 uk-bus:Director1 2024-02-01 2025-01-31 11128177 uk-bus:Director2 2024-02-01 2025-01-31 11128177 2024-02-01 2025-01-31 11128177 uk-bus:Micro-entities 2024-02-01 2025-01-31 11128177 uk-bus:FullAccounts 2024-02-01 2025-01-31 11128177 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11128177 2024-01-31 11128177 uk-core:WithinOneYear 2025-01-31 11128177 uk-core:WithinOneYear 2024-01-31 11128177 uk-core:AfterOneYear 2025-01-31 11128177 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 11128177

R. CLARK HEALTHCARE LIMITED

Micro-entity Accounts

31 January 2025

## R. CLARK HEALTHCARE LIMITED Registered Number 11128177

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 586 | 662
Current Assets |  | 17,488 | 68,098
Creditors: amounts falling due within one year |  | (16,339) | (27,387)
Net current assets (liabilities) |  | 1,149 | 40,711
Total assets less current liabilities |  | 1,735 | 41,373
Total net assets (liabilities) |  | 1,735 | 41,373
Capital and reserves |  | 1,735 | 41,373

- For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 April 2025

And signed on their behalf by:
R J Clark, Director

## R. CLARK HEALTHCARE LIMITED Registered Number 11128177

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2