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Company Registration No. 08537138 (England and Wales)

CLINICAL ARCHITECTURE LIMITED
Financial Statements
for the Period from 01 June 2025 to 31 May 2026

## CLINICAL ARCHITECTURE LIMITED

### Financial Statements for the period ending 31 May 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## CLINICAL ARCHITECTURE LIMITED

### Financial Statements for the period ending 31 May 2026

#### Company Information

Company Details
Company Number | 08537138
Registered Office | UNIT 13, OKEHAMPTON BUSINESS CENTRE HIGHER STOCKLEY MEAD
| OKEHAMPTON
| EX20 1FJ
Directors
Directors who held office during the period were:
Andrew Alexander FRANGLETON
Charles HARP

## CLINICAL ARCHITECTURE LIMITED

### Financial Statements for the period ending 31 May 2026

#### Statement of Financial Position

12345678

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 6,952 |  | 12,573
Current Assets |  |  |  |
Debtors due |  | 4,150 |  | 17,969
Cash at bank and in hand |  | 618,388 |  | 664,800
|  | 622,538 |  | 682,769
Creditors |  |  |  |
Amount falling due within one year |  | (148,232) |  | (284,683)
Net Current Assets |  | 474,306 |  | 398,086
Total Assets less current liabilities |  | 481,258 |  | 410,659
Creditors due after more than one year |  | (1,930) |  | (1,930)
Provision for liabilities |  | (972) |  | (2,245)
Net Assets |  | 478,356 |  | 406,484
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 478,256 |  | 406,384
Shareholder funds |  | 478,356 |  | 406,484

For the year ending 31/05/2026 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 17 August 2026
Andrew Frangleton
Company Registration No. 08537138

## CLINICAL ARCHITECTURE LIMITED

### Financial Statements for the period ending 31 May 2026

#### Notes to the Accounts

1. Statutory Information
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.

## CLINICAL ARCHITECTURE LIMITED

### Financial Statements for the period ending 31 May 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 4
2025 | 5
4. Principal Activity
The principal activity of the company in the period under review was that of software development and consultancy.

## CLINICAL ARCHITECTURE LIMITED

### Financial Statements for the period ending 31 May 2026

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/06/2025 |  | 50,181 |  | 50,181
Additions |  | 6,161 |  | 6,161
At 31/05/2026 |  | 56,342 |  | 56,342
Depreciation |  |  |  |
At 01/06/2025 |  | 37,608 |  | 37,608
Charge for the year |  | 11,782 |  | 11,782
At 31/05/2026 |  | 49,390 |  | 49,390
Net Book Value |  |  |  |
At 31/05/2026 |  | 6,952 |  | 6,952
At 31/05/2025 |  | 12,573 |  | 12,573