Company Accounts and Tax Online 15309314 Board of Directors 27.11.23 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 15309314 2025-01-31 15309314 2023-11-27 2025-01-31 15309314 countries:EnglandWales 2023-11-27 2025-01-31 15309314 curr:PoundSterling 2023-11-27 2025-01-31 15309314 uk-bus:PrivateLimitedCompanyLtd 2023-11-27 2025-01-31 15309314 uk-bus:Micro-entities 2023-11-27 2025-01-31 15309314 uk-bus:AuditExempt-NoAccountantsReport 2023-11-27 2025-01-31 15309314 uk-bus:FullAccounts 2023-11-27 2025-01-31 15309314 uk-bus:RegisteredOffice 2023-11-27 2025-01-31 15309314 uk-bus:Director1 2023-11-27 2025-01-31 15309314 uk-bus:Director1 2023-11-27 15309314 uk-bus:Director1 2025-01-31 15309314 core:AfterOneYear 2025-01-31 15309314 core:WithinOneYear 2025-01-31 15309314 core:WithinOneYear 2023-11-27 2025-01-31 15309314 core:AfterOneYear 2025-01-31 15309314 core:AfterOneYear 2023-11-27 2025-01-31 15309314 core:ShareCapital 2025-01-31 15309314 core:RevaluationReserve 2025-01-31 15309314 core:RetainedEarningsAccumulatedLosses 2025-01-31 15309314 1 2023-11-27 2025-01-31

# 1 CLINICAL LTD

## Company Registration Number:
15309314 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 27 November 2023

## End date: 31 January 2025

# 1 CLINICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# 1 CLINICAL LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Ripley House 6 Firs Park Harrogate North Yorkshire England HG2 9HS
Company Registration Number: |  | 15309314 (England and Wales)

# 1 CLINICAL LTD

## Balance sheet

As at 31 January 2025

| 14 months to 31 Jan 2025 £
--- | ---
Current assets: | 45,464
Creditors: amounts falling due within one year: | ( 29,555 )
Net current assets (liabilities): | 15,909
Total assets less current liabilities: | 15,909
Total net assets (liabilities): | 15,909
Capital and reserves: | 15,909

# 1 CLINICAL LTD

## Balance sheet continued

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 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 3 September 2025
And Signed On Behalf Of The Board By:

Name: Matthew Marshall
Status: Director

The notes form part of these financial statements

# 1 CLINICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# 1 CLINICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No