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Registered number: 12426945
RanmoorUrologicalServices Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 12426945
2024 2023
£ £
Fixed assets 2,238 -
Current assets 315,594 208,503
Creditors: Amounts Falling Due Within One Year (58,019 ) (56,724 )
NET CURRENT ASSETS 257,575 151,779
TOTAL ASSETS LESS CURRENT LIABILITIES 259,813 151,779
Accruals and deferred income (1,500 ) (1,776 )
NET ASSETS 258,313 150,003
CAPITAL AND RESERVES 258,313 150,003

Notes

1. General Information
RanmoorUrologicalServices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12426945 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Nadir Osman - 116,111 - - 116,111
Interest was charged on the director's loan.
Page 0
Page 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nadir Osman
Director
02/04/2024