Registered number
10917631
DEM Medical Consultancy Ltd
Filleted Accounts
31 August 2023
DEM Medical Consultancy Ltd
Registered number: 10917631
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 2,971 1,963
Current assets 35,065 32,823
Prepayments and accrued income 605 3,864
35,670 36,687
Creditors: amounts falling due within one year (4,486) (5,490)
Net current assets 31,184 31,197
Total assets less current liabilities 34,155 33,160
Accruals and deferred income (793) (793)
Net assets 33,362 32,367
Capital and reserves 33,362 32,367
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Main Street Gaulby, Leicester, LE7 9BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr D E Modha
Director
Approved by the board on 17 November 2023
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