1 September 2024 false No description of principal activity Taxfiler 2024.6 14328925 business:PrivateLimitedCompanyLtd 2024-09-01 2025-05-31 14328925 2024-08-31 14328925 2024-09-01 2025-05-31 14328925 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-05-31 14328925 business:FilletedAccounts 2024-09-01 2025-05-31 14328925 2025-05-31 14328925 business:Director1 2024-09-01 2025-05-31 14328925 business:RegisteredOffice 2024-09-01 2025-05-31 14328925 2024-08-31 14328925 core:WithinOneYear 2025-05-31 14328925 core:WithinOneYear 2024-08-31 14328925 countries:EnglandWales 2024-09-01 2025-05-31 14328925 2023-09-01 2024-08-31 14328925 business:Micro-entities 2024-09-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14328925 (England and Wales)
INCISIVE CLINICAL LTD Unaudited accounts for the period from 1 September 2024 to 31 May 2025
INCISIVE CLINICAL LTD Annual report and unaudited accounts for the period from 1 September 2024 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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INCISIVE CLINICAL LTD Company Information for the period from 1 September 2024 to 31 May 2025
Director
Mr Luther Sampson
Company Number
14328925 (England and Wales)
Registered Office
3 Lord Close Countesthorpe Leicester Leicestershire LE8 5AL England
Accountants
Your Sidekick Limited 71-75 Shelton Street London WC2H 9JQ
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INCISIVE CLINICAL LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
345
111
Current assets
767
6,582
Creditors: amounts falling due within one year
(1,465)
(5,072)
Net current (liabilities)/assets
(698)
1,510
Total assets less current liabilities
(353)
1,621
(Net liabilities)/net assets
(353)
1,621
Capital and reserves
(353)
1,621
NOTES TO THE ACCOUNTS
1 Statutory information
INCISIVE CLINICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14328925. The registered office is 3 Lord Close, Countesthorpe, Leicester, Leicestershire, LE8 5AL, England.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 31 May 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 13 November 2025
Mr Luther Sampson Director Company Registration No. 14328925
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