Company Registration No. 10067947 (England and Wales)
HELEN CLANCY SENIOR CLINICAL ADVISOR LTD
Unaudited accounts
for the year ended 31 March 2026
HELEN CLANCY SENIOR CLINICAL ADVISOR LTD
Unaudited accounts
Contents
HELEN CLANCY SENIOR CLINICAL ADVISOR LTD
Company Information
for the year ended 31 March 2026
Company Number
10067947 (England and Wales)
Registered Office
10 Broughton Road
Salford
Lancashire
M6 6LS
England
Accountants
MCC Accountants Ltd
10 Broughton Road
Salford
M6 6LS
HELEN CLANCY SENIOR CLINICAL ADVISOR LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
13,199
3,627
Creditors: amounts falling due within one year
(9,253)
(5,422)
Net current assets/(liabilities)
3,946
(1,795)
Net assets/(liabilities)
3,946
(1,792)
Called up share capital
100
100
Profit and loss account
3,846
(1,892)
Shareholders' funds
3,946
(1,792)
For the year ending 31 March 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 director acknowledges her 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 23 June 2026 and were signed on its behalf by
HELEN CLANCY
Director
Company Registration No. 10067947
HELEN CLANCY SENIOR CLINICAL ADVISOR LTD
Notes to the Accounts
for the year ended 31 March 2026
HELEN CLANCY SENIOR CLINICAL ADVISOR LTD is a private company, limited by shares, registered in England and Wales, registration number 10067947. The registered office is 10 Broughton Road, Salford, Lancashire, M6 6LS, 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:
Computer equipment
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
HELEN CLANCY SENIOR CLINICAL ADVISOR LTD
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,233
4,145
Loans from directors
-
419
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).