Company Registration No. 15310890 (England and Wales)
Ukpass Clinical Courses Ltd
Unaudited accounts
for the year ended 30 April 2026
Ukpass Clinical Courses Ltd
Unaudited accounts
Contents
Ukpass Clinical Courses Ltd
Company Information
for the year ended 30 April 2026
Company Number
15310890 (England and Wales)
Registered Office
28 - 34 Alma Street
Luton
Bedfordshire
LU1 2PL
United Kingdom
Ukpass Clinical Courses Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
26
53
Creditors: amounts falling due within one year
(18,286)
(19,520)
Net current liabilities
(260)
(19,467)
Net liabilities
(260)
(18,751)
Called up share capital
100
100
Profit and loss account
(360)
(18,851)
Shareholders' funds
(260)
(18,751)
For the year ending 30 April 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 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 8 July 2026 and were signed on its behalf by
Sohail Ghaffar
Director
Company Registration No. 15310890
Ukpass Clinical Courses Ltd
Notes to the Accounts
for the year ended 30 April 2026
Ukpass Clinical Courses Ltd is a private company, limited by shares, registered in England and Wales, registration number 15310890. The registered office is 28 - 34 Alma Street, Luton, Bedfordshire, LU1 2PL, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25 & RBM
At the balance sheet date the company had net liabilities of £260 (2025: £18,751). The director believes that the company, with his continued support has adequate resources to continue to operate. The director considers it appropriate to continue using going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the director was not
continued.
The accounts are presented in £ sterling.
Ukpass Clinical Courses Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
17,811
18,950
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).