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Company Registration No. 15053818 (England and Wales)
WORTHING CLINICAL CODING LTD
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

WORTHING CLINICAL CODING LTD

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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WORTHING CLINICAL CODING LTD

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 15053818
Registered Office 49 SUNNYBANK ROAD
BLACKWOOD
NP12 1HZ
Directors
Directors who held office during the period were:
Amy Jayne SMITH   
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WORTHING CLINICAL CODING LTD

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 1,299 1,299
Current Assets
Debtors due 9,837 6,027
Cash at bank and in hand 21,807 18,973
31,644 25,000
Creditors
Amount falling due within one year (6,377) (10)
Net Current Assets 25,267 24,990
Total Assets less current liabilities 26,566 26,289
Net Assets 26,566 26,289
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 26,566 26,289
Shareholder funds 26,566 26,289
For the year ending 31/08/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 09 April 2026
Amy Smith
Company Registration No. 15053818
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WORTHING CLINICAL CODING LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
WORTHING CLINICAL CODING LTD is a private company, limited by shares, registered in England and Wales, registration number 15053818.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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WORTHING CLINICAL CODING LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Coding of hospital episodes
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WORTHING CLINICAL CODING LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/09/2024 1,299 1,299
Additions - -
At 31/08/2025 1,299 1,299
Depreciation
At 01/09/2024 - -
Charge for the year - -
At 31/08/2025 - -
Net Book Value
At 31/08/2025 1,299 1,299
At 31/08/2024 1,299 1,299
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