9 July 2024 false No description of principal activity Taxfiler 2024.6 15827427business:PrivateLimitedCompanyLtd2024-07-092025-07-31 158274272024-07-08 158274272024-07-092025-07-31 15827427business:AuditExemptWithAccountantsReport2024-07-092025-07-31 15827427business:FilletedAccounts2024-07-092025-07-31 158274272025-07-31 15827427business:Director12024-07-092025-07-31 15827427business:RegisteredOffice2024-07-092025-07-31 15827427core:WithinOneYear2025-07-31 15827427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15827427core:PreviouslyStatedAmount2025-07-31 15827427business:SmallEntities2024-07-092025-07-31 15827427countries:EnglandWales2024-07-092025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15827427 (England and Wales)
Bridge Book International Clinical Research Consulting Ltd Unaudited accounts for the period from 9 July 2024 to 31 July 2025
Bridge Book International Clinical Research Consulting Ltd Unaudited accounts Contents
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Bridge Book International Clinical Research Consulting Ltd Company Information for the period from 9 July 2024 to 31 July 2025
Director
Dr Kenji Hashimoto
Company Number
15827427 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Bridge Book International Clinical Research Consulting Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
11,490 
Cash at bank and in hand
10,585 
22,075 
Creditors: amounts falling due within one year
(12,951)
Net current assets
9,124 
Net assets
9,124 
Capital and reserves
Profit and loss account
9,124 
Shareholders' funds
9,124 
For the period ending 31 July 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 2 September 2025 and were signed on its behalf by
Dr Kenji Hashimoto Director Company Registration No. 15827427
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Bridge Book International Clinical Research Consulting Ltd Notes to the Accounts for the period from 9 July 2024 to 31 July 2025
1
Statutory information
Bridge Book International Clinical Research Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15827427. The registered office is 167-169 Great Portland Street, London, W1W 5PF, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
11,160 
Accrued income and prepayments
330 
11,490 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,931 
Taxes and social security
9,220 
Loans from directors
800 
12,951 
6
Average number of employees
During the period the average number of employees was 1.
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