Clearsky Healthcare Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
6,389
7,790
Cash at bank and in hand
181
240
Creditors: amounts falling due within one year
(645)
(5,350)
Net current assets/(liabilities)
1,271
(5,108)
Called up share capital
2
2
Profit and loss account
7,658
2,680
Shareholders' funds
7,660
2,682
For the year ending 31 December 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 14 March 2026 and were signed on its behalf by
Onyedikachi Chukwuma
Director
Company Registration No. 15417049
Clearsky Healthcare Ltd
Notes to the Accounts
for the year ended 31 December 2025
Clearsky Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15417049. The registered office is 129 Hythe Road, Ashford, Kent, TN24 8PN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Reducing Balance Over 5 Years
Computer equipment
Reducing Balance Over 5 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
8,000
1,500
9,500
At 31 December 2025
8,000
1,500
9,500
At 1 January 2025
1,440
270
1,710
Charge for the year
1,180
221
1,401
At 31 December 2025
2,620
491
3,111
At 31 December 2025
5,380
1,009
6,389
At 31 December 2024
6,560
1,230
7,790
Amounts falling due within one year
Clearsky Healthcare Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
644
Loans from directors
-
4,061
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).