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Company Registration No. 10196864 (England and Wales)
Consultancy Clinic Limited Unaudited accounts for the year ended 31 March 2025
Consultancy Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Consultancy Clinic Limited Company Information for the year ended 31 March 2025
Director
Dr Mohamed Kamar
Company Number
10196864 (England and Wales)
Registered Office
5 Station Parade Tarring Road Worthing BN11 4SS England
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
- 3 -
Consultancy Clinic Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,797 
- 
Current assets
Cash at bank and in hand
240,629 
264,934 
Creditors: amounts falling due within one year
5
(38,183)
(115,667)
Net current assets
202,446 
149,267 
Net assets
225,243 
149,267 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
225,143 
149,167 
Shareholders' funds
225,243 
149,267 
For the year ending 31 March 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 20 December 2025 and were signed on its behalf by
Dr Mohamed Kamar Director Company Registration No. 10196864
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Consultancy Clinic Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Consultancy Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 10196864. The registered office is 5 Station Parade, Tarring Road, Worthing, BN11 4SS, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
- 
- 
Additions
4,320 
22,500 
26,820 
At 31 March 2025
4,320 
22,500 
26,820 
Depreciation
Charge for the year
648 
3,375 
4,023 
At 31 March 2025
648 
3,375 
4,023 
Net book value
At 31 March 2025
3,672 
19,125 
22,797 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
25,608 
24,692 
Proposed dividends
- 
15,000 
Loans from directors
11,075 
74,475 
Accruals
1,500 
1,500 
38,183 
115,667 
- 5 -
Consultancy Clinic Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -