Company Registration No. 09129911 (England and Wales)
Clinchoice Limited
Unaudited accounts
for the year ended 31 December 2025
Clinchoice Limited
Unaudited accounts
Contents
Clinchoice Limited
Company Information
for the year ended 31 December 2025
Company Number
09129911 (England and Wales)
Registered Office
Unit G48
268 Bath Road
Slough
Berkshire
SL1 4DX
Accountants
Caprica Online Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
Clinchoice Limited
Statement of financial position
as at 31 December 2025
Tangible assets
4,447
3,385
Cash at bank and in hand
152,670
384,424
Creditors: amounts falling due within one year
(272,001)
(187,205)
Net current assets
812,556
611,438
Net assets
817,003
614,823
Called up share capital
10,000
10,000
Profit and loss account
807,003
604,823
Shareholders' funds
817,003
614,823
For the year ending 31 December 2025 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 10 September 2026 and were signed on its behalf by
Xin KE
Director
Company Registration No. 09129911
Clinchoice Limited
Notes to the Accounts
for the year ended 31 December 2025
Clinchoice Limited is a private company, limited by shares, registered in England and Wales, registration number 09129911. The registered office is Unit G48, 268 Bath Road , Slough , Berkshire, SL1 4DX.
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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:
Plant & machinery
20% - Straight Line Method
Computer equipment
33.33% - Straight Line Method
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
2,165
6,848
9,013
Disposals
(141)
(1,849)
(1,990)
At 31 December 2025
2,284
7,501
9,785
At 1 January 2025
694
4,934
5,628
Charge for the year
398
1,302
1,700
On disposals
(141)
(1,849)
(1,990)
At 31 December 2025
951
4,387
5,338
At 31 December 2025
1,333
3,114
4,447
At 31 December 2024
1,471
1,914
3,385
Clinchoice Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
229,589
185,263
Amounts due from group undertakings etc.
664,380
198,727
Accrued income and prepayments
26,256
18,927
Other debtors
11,662
11,302
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,874
8,402
Taxes and social security
143,285
94,078
Other creditors
45,827
16,432
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Transactions with related parties
The holding company is ClinChoice Corporation and ultimate parent company is ClinChoice Inc., incorporated in United States of America. The company is related to other companies which are related through common shareholding or common directorships.
The following transactions were carried out with related parties:
i) Purchase of services: £1,208,100.66 (2024: £1,213,532.65)
ii) Sale of services: £2,858,994.40 (2024: £2,148,083.52)
As on 31st December 2025 the balance receivable from Clinchoice Inc. is £609,585.28 (2024: £140,998.77).
Ultimate Controlling party is Clinchoice Inc. with registered office address 300 Welsh Road, Building 5, Suite 201, Horsham, PA 19044, United States of America.
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Average number of employees
During the year the average number of employees was 23 (2024: 22).