Companies House 2025-02-01 2026-01-15 false 14568413 2026-01-15 14568413 2025-02-01 2026-01-15 14568413 2024-02-01 2025-01-31 14568413 uk-bus:Director1 2025-02-01 2026-01-15 14568413 uk-bus:Director2 2025-02-01 2026-01-15 14568413 2025-02-01 2026-01-15 14568413 uk-bus:Micro-entities 2025-02-01 2026-01-15 14568413 uk-bus:FullAccounts 2025-02-01 2026-01-15 14568413 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-15 14568413 2025-01-31 14568413 uk-core:WithinOneYear 2026-01-15 14568413 uk-core:WithinOneYear 2025-01-31 14568413 uk-core:AfterOneYear 2026-01-15 14568413 1 2025-02-01 2026-01-15 14568413 2 2025-02-01 2026-01-15 14568413 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 14568413

CLINICAL SERVICES PLUS LTD

Micro-entity Accounts

15 January 2026

## CLINICAL SERVICES PLUS LTD Registered Number 14568413

## Micro-entity Balance Sheet as at 15 January 2026

| Notes | 15/01/2026 | 31/01/2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 1,297
Current Assets |  | 14,214 | 19,309
Creditors: amounts falling due within one year |  | (4,628) | (4,759)
Net current assets (liabilities) |  | 9,586 | 14,550
Total assets less current liabilities |  | 9,586 | 15,847
Total net assets (liabilities) |  | 9,586 | 15,847
Capital and reserves |  | 9,586 | 15,847

- For the year ending 15 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2026

And signed on their behalf by:
A W T Walsh, Director

## CLINICAL SERVICES PLUS LTD Registered Number 14568413

## Notes to the Micro-entity Accounts for the period ended 15 January 2026

1 Employees

| 15/01/2026 | 31/01/2025
--- | --- | ---
Average number of employees during the period | 2 | 2