Caseware UK (AP4) 2022.0.179 2022.0.179 2023-11-302023-11-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-12-01falseNo description of principal activity11 12998734 2022-12-01 2023-11-30 12998734 2021-12-01 2022-11-30 12998734 2023-11-30 12998734 2022-11-30 12998734 c:Director1 2022-12-01 2023-11-30 12998734 d:CurrentFinancialInstruments 2023-11-30 12998734 d:CurrentFinancialInstruments 2022-11-30 12998734 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12998734 c:FullAccounts 2022-12-01 2023-11-30 12998734 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12998734 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 12998734









STERIMED MEDICAL IMPLANTS UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
STERIMED MEDICAL IMPLANTS UK LIMITED
REGISTERED NUMBER: 12998734

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
6,689
-

Current assets
111,021
170,191

Creditors: amounts falling due within one year
(272,662)
(203,747)

Net current liabilities
 
 
(161,641)
 
 
(33,556)

Total assets less current liabilities
(154,952)
(33,556)


Net liabilities
(154,952)
(33,556)



Capital and reserves
(154,952)
(33,556)


Notes


General information

Sterimed Medical Implants UK Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is International House, 36-38 Cornhill, London, United Kingdom, EC1A 2BN.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


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STERIMED MEDICAL IMPLANTS UK LIMITED
REGISTERED NUMBER: 12998734
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023



S Raad
Director
Date: 28 March 2024

 
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