S R Clinical Services Ltd Filleted Accounts Cover
S R Clinical Services Ltd
Company No. 08885883
Unaudited Accounts
28 February 2025
S R Clinical Services Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
08885883
2025
2024
£
£
Current assets
143,910155,278
Prepayments and accrued income
2,1721,677
Creditors: Amounts falling due within one year
(5,628)
(5,435)
Net current assets
140,454151,520
Total assets less current liabilities
140,454151,520
Accruals and deferred income
(632)
(692)
139,822150,828
Capital and reserves
139,822
150,828
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
S R Clinical Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08885883
Its registered office is:
34 East Lancashire Road
Blackburn
BB1 9QZ
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2025 and signed on its behalf by:
S. Raza - Director
S R Clinical Services Ltd0888588328 February 202501 March 2024false28 February 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Providing Optometry Services. 088858832024-03-012025-02-28088858832025-02-28088858832024-02-2908885883core:WithinOneYear2025-02-2808885883core:WithinOneYear2024-02-29088858832023-03-012024-02-2908885883countries:UnitedKingdom2024-03-012025-02-2808885883bus:RegisteredOffice2024-03-012025-02-28088858832024-03-0108885883bus:Micro-entities2024-03-012025-02-2808885883bus:FullAccounts2024-03-012025-02-2808885883bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2808885883bus:Director12024-03-012025-02-2808885883bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure