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Registered number: SC604934
Bmedica Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Priory Accounting & Tax Ltd
2 Ridge Way
Dalgety Bay Business Centre
Dalgety Bay
Fife
KY11 9JN
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC604934
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 315 632
315 632
CURRENT ASSETS
Debtors 4 - 1,000
Cash at bank and in hand 39,235 60,546
39,235 61,546
Creditors: Amounts Falling Due Within One Year 5 305 545
NET CURRENT ASSETS (LIABILITIES) 39,540 62,091
TOTAL ASSETS LESS CURRENT LIABILITIES 39,855 62,723
NET ASSETS 39,855 62,723
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 39,854 62,722
SHAREHOLDERS' FUNDS 39,855 62,723
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Laraine Aikman
Director
01/09/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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
1.2. Turnover
Turnover represents income, excluding VAT, from work carried out on consultancy services.
1.3. 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 33% Straight Line
Computer Equipment 33% Straight Line
1.4. Taxation
Tax expense represents tax currently payable, which is based on taxable profit for the year.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2022 592 355 947
As at 31 March 2023 592 355 947
Depreciation
As at 1 April 2022 197 118 315
Provided during the period 198 119 317
As at 31 March 2023 395 237 632
Net Book Value
As at 31 March 2023 197 118 315
As at 1 April 2022 395 237 632
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 1,000
- 1,000
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1
Corporation tax (1,506 ) (1,506 )
Accruals 1,020 960
Director's loan account 181 -
(305 ) (545 )
6. Share Capital
2023 2022
Allotted, Called up and fully paid 1 1
7. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 4,000 16,478
4,000 16,478
Page 3