Registered number
09637025
ASII Medical Limited
Filleted Accounts
30 June 2023
ASII Medical Limited
Registered number: 09637025
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 16,254 17,889
Current assets 26,860 2,796
Creditors: amounts falling due within one year (29,315) (25,340)
Net current liabilities (2,455) (22,544)
Total assets less current liabilities 13,799 (4,655)
Accruals and deferred income (695) (695)
Net assets/(liabilities) 13,104 (5,350)
Capital and reserves 13,104 (5,350)
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 6a George Street, Hockley, Nottingham, NG1 3BE.
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.
Dr A Saeed
Director
Approved by the board on 29 March 2024
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