1 February 2025 false No description of principal activity Taxfiler 2024.6 11155490 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11155490 2025-01-31 11155490 2025-02-01 2026-01-31 11155490 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11155490 business:FilletedAccounts 2025-02-01 2026-01-31 11155490 2026-01-31 11155490 business:Director1 2025-02-01 2026-01-31 11155490 business:Director2 2025-02-01 2026-01-31 11155490 business:RegisteredOffice 2025-02-01 2026-01-31 11155490 2025-01-31 11155490 core:WithinOneYear 2026-01-31 11155490 core:WithinOneYear 2025-01-31 11155490 countries:EnglandWales 2025-02-01 2026-01-31 11155490 2024-02-01 2025-01-31 11155490 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11155490 (England and Wales)
Clinic-All Services Ltd Unaudited accounts for the year ended 31 January 2026
Clinic-All Services Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Clinic-All Services Ltd Company Information for the year ended 31 January 2026
Directors
Rosemond Ansah Bolor Batjargal
Company Number
11155490 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
Clinic-All Services Ltd Accountants' report
Accountants' report to the board of directors of Clinic-All Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clinic-All Services Ltd for the year ended 31 January 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Clinic-All Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Clinic-All Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clinic-All Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clinic-All Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clinic-All Services Ltd. You consider that Clinic-All Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clinic-All Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 23 April 2026
- 4 -
Clinic-All Services Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
4,855
3,960
Current assets
33,365
78,532
Prepayments and accrued income
23,333
286
Creditors: amounts falling due within one year
(49,966)
(62,543)
Net current assets
6,732
16,275
Total assets less current liabilities
11,587
20,235
Net assets
11,587
20,235
Capital and reserves
11,587
20,235
NOTES TO THE ACCOUNTS
1 Statutory information
Clinic-All Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11155490. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 11 (2025: 11).
For the year ending 31 January 2026 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 directors acknowledge their 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 30 March 2026
Rosemond Ansah Director Company Registration No. 11155490
- 5 -