NSR Medical Limited 10568176 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of medical consultancy and training Digita Accounts Production Advanced 6.30.9574.0 true 10568176 2022-04-01 2023-03-31 10568176 2023-03-31 10568176 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10568176 bus:Micro-entities 2022-04-01 2023-03-31 10568176 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10568176 bus:FullAccounts 2022-04-01 2023-03-31 10568176 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10568176 bus:RegisteredOffice 2022-04-01 2023-03-31 10568176 bus:Director1 2022-04-01 2023-03-31 10568176 bus:Director2 2022-04-01 2023-03-31 10568176 bus:Director3 2022-04-01 2023-03-31 10568176 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10568176 bus:Agent1 2022-04-01 2023-03-31 10568176 countries:England 2022-04-01 2023-03-31 10568176 2021-04-01 2022-03-31 10568176 2022-03-31 10568176 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10568176

NSR Medical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

NSR Medical Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NSR Medical Limited

Company Information

Directors

Mr Stuart Myles Nuttall

Mr Haidar Reza Samiei

Mr Kevin Reynard

Registered office

125 Stocks Bank Road
Mirfield
West Yorkshire
WF14 0ES

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
NSR Medical Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NSR Medical Limited for the year ended 31 March 2023 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of NSR Medical Limited, as a body, in accordance with the terms of our engagement letter dated 28 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of NSR Medical Limited and state those matters that we have agreed to state to the Board of Directors of NSR Medical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NSR Medical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NSR Medical 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 loss of NSR Medical Limited. You consider that NSR Medical 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 NSR Medical 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.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

2 November 2023

 

NSR Medical Limited

(Registration number: 10568176)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

99

798

Current assets

976

1,146

Creditors: Amounts falling due within one year

1

-

Net current assets

977

1,146

Total assets less current liabilities

1,076

1,944

Accruals and deferred income

(338)

(338)

 

738

1,606

Capital and reserves

738

1,606

1

General information

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

The address of its registered office is:
125 Stocks Bank Road
Mirfield
West Yorkshire
WF14 0ES

These financial statements were authorised for issue by the Board on 2 November 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 directors) during the year, was 3 (2022 - 3).

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

Directors' 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 directors acknowledge their 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.

 

NSR Medical Limited

(Registration number: 10568176)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

.........................................
Mr Stuart Myles Nuttall
Director