Polaris Medical Limited 04304414 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is manufacture and distribution of lasers in the beauty industry Digita Accounts Production Advanced 6.30.9574.0 true 04304414 2022-02-01 2023-01-31 04304414 2023-01-31 04304414 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04304414 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 04304414 bus:Micro-entities 2022-02-01 2023-01-31 04304414 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04304414 bus:FullAccounts 2022-02-01 2023-01-31 04304414 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04304414 bus:RegisteredOffice 2022-02-01 2023-01-31 04304414 bus:Director1 2022-02-01 2023-01-31 04304414 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04304414 countries:UnitedKingdom 2022-02-01 2023-01-31 04304414 2021-02-01 2022-01-31 04304414 2022-01-31 04304414 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 04304414 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04304414

Polaris Medical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Polaris Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polaris Medical Limited

Company Information

Director

Mr Neil James Calder

Registered office

68 Singer Way
Woburn Road Ind. Est.
Kempston, Bedford
Bedfordshire
MK42 7AF

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

Polaris Medical Limited

(Registration number: 04304414)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

261,556

243,300

Prepayments and accrued income

-

(7,493)

Creditors: Amounts falling due within one year

(159,931)

(134,677)

Total assets less current liabilities

101,625

101,130

Creditors: Amounts falling due after more than one year

(23,780)

(27,512)

 

77,845

73,618

Capital and reserves

77,845

73,618

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
68 Singer Way
Woburn Road Ind. Est.
Kempston, Bedford
Bedfordshire
MK42 7AF

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2023
 

 

Polaris Medical Limited

(Registration number: 04304414)
Balance Sheet as at 31 January 2023

.........................................
Mr Neil James Calder
Director