Gingermedic Ltd SC736144 false 2022-06-21 2023-06-30 2023-06-30 The principal activity of the company is Medical Services Digita Accounts Production Advanced 6.30.9574.0 true SC736144 2022-06-21 2023-06-30 SC736144 2023-06-30 SC736144 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC736144 bus:Micro-entities 2022-06-21 2023-06-30 SC736144 bus:AuditExemptWithAccountantsReport 2022-06-21 2023-06-30 SC736144 bus:FullAccounts 2022-06-21 2023-06-30 SC736144 bus:SmallCompaniesRegimeForAccounts 2022-06-21 2023-06-30 SC736144 bus:RegisteredOffice 2022-06-21 2023-06-30 SC736144 bus:Director1 2022-06-21 2023-06-30 SC736144 bus:PrivateLimitedCompanyLtd 2022-06-21 2023-06-30 SC736144 countries:AllCountries 2022-06-21 2023-06-30 iso4217:GBP xbrli:pure

Registration number: SC736144

Gingermedic Ltd

Unaudited Filleted Financial Statements

for the Period from 21 June 2022 to 30 June 2023

 

Gingermedic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gingermedic Ltd

Company Information

Director

Ms Daphne Conroy

Registered office

7/3
160 Lincoln Avenue
Glasgow
Lanarkshire
G13 3PL

Accountants

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Gingermedic Ltd

(Registration number: SC736144)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

1,125

Current assets

5,735

Creditors: Amounts falling due within one year

(9,221)

Net current liabilities

(3,486)

Total assets less current liabilities

(2,361)

Accruals and deferred income

(1,200)

 

(3,561)

Capital and reserves

(3,561)

1

General information

The address of its registered office is:
7/3
160 Lincoln Avenue
Glasgow
Lanarkshire
G13 3PL
Scotland

These financial statements were authorised for issue by the director on 19 February 2024.

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 period, was 1.

For the financial period ending 30 June 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 period in question in accordance with section 476; and

The director acknowledges her 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.

 

Gingermedic Ltd

(Registration number: SC736144)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2024
 

.........................................
Ms Daphne Conroy
Director