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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
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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   
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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
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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.
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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.
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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
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