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Company Registration No. 11947302 (England and Wales)
Clinical Excellence UK Limited Unaudited accounts for the year ended 30 April 2025
Clinical Excellence UK Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Clinical Excellence UK Limited Company Information for the year ended 30 April 2025
Director
Dr Narinder Kapur
Company Number
11947302 (England and Wales)
Registered Office
Office 20, CP House Otterspool Way Watford Herts WD25 8HR
Accountants
Peter Dell CCA Office 20, CP House Otterspool Way Watford Herts WD25 8HR
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Clinical Excellence UK Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
7,688
8,045
Current assets
350,111
236,349
Creditors: amounts falling due within one year
527,355
380,356
Net current assets
877,466
616,705
Total assets less current liabilities
885,154
624,750
Creditors: amounts falling due after more than one year
-
(10,833)
Accruals and deferred income
(3,884)
(3,663)
Net assets
881,270
610,254
Capital and reserves
881,270
610,254
NOTES TO THE ACCOUNTS
1 Statutory information
Clinical Excellence UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11947302. The registered office is Office 20, CP House, Otterspool Way, Watford, Herts, WD25 8HR.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2025
Dr Narinder Kapur Director Company Registration No. 11947302
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