Registered number
SC186536
Edinburgh Medical Resources (UK) Limited
Filleted Accounts
30 June 2023
Edinburgh Medical Resources (UK) Limited
Registered number: SC186536
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 173,107 174,193
Current assets 125,895 65,769
Prepayments and accrued income - 2,027
125,895 67,796
Creditors: amounts falling due within one year (280,020) (174,967)
Net current liabilities (154,125) (107,171)
Total assets less current liabilities 18,982 67,022
Deferred Tax (131) (131)
Accruals and deferred income (6,875) (1,864)
Net assets 11,976 65,027
Capital and reserves 11,976 16,091
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Rutland Court, Edinburgh, United Kingdom, EH3 8EY.
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.
Mrs. B A D Ramdeehul
Director
Approved by the board on 28 March 2024
Edinburgh Medical Resources (UK) Limited SC186536 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mrs. B A D Ramdeehul No description of principal activity SC186536 2021-07-01 2022-06-30 SC186536 core:WithinOneYear 2022-06-30 SC186536 2022-07-01 2023-06-30 SC186536 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC186536 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC186536 countries:England 2022-07-01 2023-06-30 SC186536 bus:Director40 2022-07-01 2023-06-30 SC186536 bus:Micro-entities 2022-07-01 2023-06-30 SC186536 bus:FullAccounts 2022-07-01 2023-06-30 SC186536 2023-06-30 SC186536 core:WithinOneYear 2023-06-30 SC186536 2022-06-30 iso4217:GBP xbrli:pure