My Clinical Outcomes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07557993

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,517		4,879

			3,517		4,879
CURRENT ASSETS
Debtors	5	240,042		250,518
Cash at bank and in hand		13,237		31,685

		253,279		282,203
Creditors: Amounts Falling Due Within One Year	6	(559,491 )		(550,530 )

NET CURRENT ASSETS (LIABILITIES)			(306,212 )		(268,327 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(302,695 )		(263,448 )

Creditors: Amounts Falling Due After More Than One Year	7		-		(5,013 )

NET LIABILITIES			(302,695 )		(268,461 )

CAPITAL AND RESERVES
Called up share capital	8		199		199
Share premium account			1,694,891		1,694,891
Profit and Loss Account			(1,997,785 )		(1,963,551 )

SHAREHOLDERS' FUNDS			(302,695)		(268,461)

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My Clinical Outcomes Ltd

Balance Sheet (continued)

As At 31 March 2026

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Timothy Williams

Director

13/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

My Clinical Outcomes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07557993 . The registered office is C/O Rodliffe Accounting Ltd, 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25%
Computer Equipment	25%

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2025: 14)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	1,877	26,915	28,792
Additions	-	1,972	1,972

As at 31 March 2026	1,877	28,887	30,764

Depreciation
As at 1 April 2025	1,593	22,320	23,913
Provided during the period	200	3,134	3,334

As at 31 March 2026	1,793	25,454	27,247

...CONTINUED

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My Clinical Outcomes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	84	3,433	3,517

As at 1 April 2025	284	4,595	4,879

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	234,581	244,713
Other debtors	5,461	5,805

	240,042	250,518

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	36,372	20,471
Bank loans and overdrafts	5,286	10,648
Other taxes and social security	55,179	25,196
VAT	93,101	94,834
Pensions Payable	4,636	4,787
Accruals and deferred income	364,840	394,594
Directors' loan accounts	77	-

	559,491	550,530

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	5,013

8. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	4	4
Called Up Share Capital has been paid up	195	195

Amount of Allotted, Called Up Share Capital	199	199

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