IRIS Accounts Production v23.3.0.418 09372089 director 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093720892022-01-31093720892023-01-31093720892022-02-012023-01-31093720892021-01-31093720892021-02-012022-01-31093720892022-01-3109372089ns10:Originalns15:EnglandWales2022-02-012023-01-3109372089ns14:PoundSterlingns10:Original2022-02-012023-01-3109372089ns10:Originalns10:Director12022-02-012023-01-3109372089ns10:Original2022-02-012023-01-3109372089ns10:Original2023-01-3109372089ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3109372089ns10:Originalns10:Micro-entities2022-02-012023-01-3109372089ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3109372089ns10:Originalns10:FullAccounts2022-02-012023-01-3109372089ns10:Original2022-01-3109372089ns10:Originalns5:CurrentFinancialInstruments2023-01-3109372089ns10:Originalns5:CurrentFinancialInstruments2022-01-3109372089ns10:Originalns5:Non-currentFinancialInstruments2023-01-3109372089ns10:Originalns5:Non-currentFinancialInstruments2022-01-3109372089ns10:Originalns10:RegisteredOffice2022-02-012023-01-3109372089ns10:Original2021-02-012022-01-31
REGISTERED NUMBER: 09372089 (England and Wales)





AC MEDICAL SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023






AC MEDICAL SERVICES LTD (REGISTERED NUMBER: 09372089)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Balance Sheet 1


AC MEDICAL SERVICES LTD (REGISTERED NUMBER: 09372089)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 271,632 294,708

CURRENT ASSETS 25,162 97

CREDITORS
Amounts falling due within one year (155,723 ) (127,589 )
NET CURRENT LIABILITIES (130,561 ) (127,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,071

167,216

CREDITORS
Amounts falling due after more than one
year

30,986

40,000
NET ASSETS 110,085 127,216

CAPITAL AND RESERVES 110,085 127,216

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AC Medical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09372089

Registered office: America Farm
Weavers Lane
Annesley
Nottinghamshire
NG15 0AT

The presentation currency of the financial statements is the Pound Sterling (£).


AC MEDICAL SERVICES LTD (REGISTERED NUMBER: 09372089)

BALANCE SHEET - continued
31 JANUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 1 ) .



AC MEDICAL SERVICES LTD (REGISTERED NUMBER: 09372089)

BALANCE SHEET - continued
31 JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:





Dr A Connor - Director