Registered number
11424738
NESA Medical Limited
Filleted Accounts
30 June 2023
NESA Medical Limited
Registered number: 11424738
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 380 507
Current assets 17,845 60,239
Creditors: amounts falling due within one year (10,169) (13,052)
Net current assets 7,676 47,187
Total assets less current liabilities 8,056 47,694
Creditors: amounts falling due after more than one year (6,250) (9,250)
Net assets 1,806 38,444
Capital and reserves 1,806 38,444
Number Number
Average number of employees 2 2
The overdrawn Directors' loan account at the balance sheet date was £3,918 (2022 : £12,275 overdrawn). Movements on the Directors' loan account during the year were Debit movements of £58,230 and Credit movements of £66,587. Overdrawn Directors' loan accounts are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Emes Close, Pershore, Worcestershire, WR10 1QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr N Edmunds
Director
Approved by the board on 14 February 2024
NESA Medical Limited 11424738 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr N Edmunds No description of principal activity 11424738 2021-07-01 2022-06-30 11424738 core:WithinOneYear 2022-06-30 11424738 core:AfterOneYear 2022-06-30 11424738 2022-07-01 2023-06-30 11424738 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11424738 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11424738 countries:England 2022-07-01 2023-06-30 11424738 bus:Director40 2022-07-01 2023-06-30 11424738 bus:Micro-entities 2022-07-01 2023-06-30 11424738 bus:FullAccounts 2022-07-01 2023-06-30 11424738 2023-06-30 11424738 core:WithinOneYear 2023-06-30 11424738 core:AfterOneYear 2023-06-30 11424738 2022-06-30 iso4217:GBP xbrli:pure