1 October 2022 false No description of principal activity Taxfiler 2023.9 10312823 business:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10312823 2022-09-30 10312823 2022-10-01 2023-09-30 10312823 business:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10312823 business:FilletedAccounts 2022-10-01 2023-09-30 10312823 2023-09-30 10312823 business:Director1 2022-10-01 2023-09-30 10312823 business:Director2 2022-10-01 2023-09-30 10312823 business:RegisteredOffice 2022-10-01 2023-09-30 10312823 2022-09-30 10312823 core:WithinOneYear 2023-09-30 10312823 core:WithinOneYear 2022-09-30 10312823 countries:EnglandWales 2022-10-01 2023-09-30 10312823 2021-10-01 2022-09-30 10312823 business:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10312823 (England and Wales)
Gilmore Neurology Services Limited Unaudited accounts for the year ended 30 September 2023
Gilmore Neurology Services Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Gilmore Neurology Services Limited Company Information for the year ended 30 September 2023
Directors
S Gilmore C P Gilmore
Company Number
10312823 (England and Wales)
Registered Office
Accountancy House Station Road Upper Broughton LE14 3BQ
Accountants
Coates Franklin Ltd Accountancy House Station Road Upper Broughton LE14 3BQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gilmore Neurology Services Limited for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gilmore Neurology Services Limited for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Gilmore Neurology Services Limited, as a body, in accordance with the terms of our engagement letter dated 3 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of Gilmore Neurology Services Limited and state those matters that we have agreed to state to the Board of Directors of Gilmore Neurology Services Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gilmore Neurology Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gilmore Neurology Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gilmore Neurology Services Limited. You consider that Gilmore Neurology Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gilmore Neurology Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Coates Franklin Ltd Chartered Accountants Accountancy House Station Road Upper Broughton LE14 3BQ 3 October 2023
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Gilmore Neurology Services Limited Statement of Financial Position as at 30 September 2023
2023
2022
£
£
Fixed assets
532
444
Current assets
592,369
493,097
Creditors: amounts falling due within one year
(49,381)
(56,190)
Net current assets
542,988
436,907
Total assets less current liabilities
543,520
437,351
Net assets
543,520
437,351
Capital and reserves
543,520
437,351
NOTES TO THE ACCOUNTS
1 Statutory information
Gilmore Neurology Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10312823. The registered office is Accountancy House, Station Road, Upper Broughton, LE14 3BQ.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2023
C P Gilmore Director Company Registration No. 10312823
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