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Company Registration No. 13618929 (England and Wales)
NOBLE CARE MEDICAL SERVICE LIMITED Unaudited accounts for the year ended 30 September 2023
NOBLE CARE MEDICAL SERVICE LIMITED Unaudited accounts Contents
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NOBLE CARE MEDICAL SERVICE LIMITED Company Information for the year ended 30 September 2023
Director
USHIE, Blessing Ojubi
Company Number
13618929 (England and Wales)
Registered Office
FLAT 30 ST. JAMES HEIGHTS PARADISE WALK BEXHILL-ON-SEA TN40 2LG ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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NOBLE CARE MEDICAL SERVICE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,472 
1,886 
Current assets
Debtors
3,615 
2,925 
Cash at bank and in hand
687 
950 
4,302 
3,875 
Creditors: amounts falling due within one year
(225)
(1,094)
Net current assets
4,077 
2,781 
Net assets
5,549 
4,667 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,548 
4,666 
Shareholders' funds
5,549 
4,667 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
USHIE, Blessing Ojubi Director Company Registration No. 13618929
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NOBLE CARE MEDICAL SERVICE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
NOBLE CARE MEDICAL SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13618929. The registered office is FLAT 30 ST. JAMES HEIGHTS, PARADISE WALK, BEXHILL-ON-SEA, TN40 2LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,300 
At 30 September 2023
2,300 
Depreciation
At 1 October 2022
414 
Charge for the year
414 
At 30 September 2023
828 
Net book value
At 30 September 2023
1,472 
At 30 September 2022
1,886 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,760 
1,560 
Accrued income and prepayments
1,855 
1,365 
3,615 
2,925 
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NOBLE CARE MEDICAL SERVICE LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
225 
1,094 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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