2022-08-01 2023-07-31 false Capium Accounts Production 1.1 12745539 bus:AbridgedAccounts 2022-08-01 2023-07-31 12745539 bus:FRS102 2022-08-01 2023-07-31 12745539 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12745539 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12745539 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12745539 2022-08-01 2023-07-31 12745539 2023-07-31 12745539 bus:RegisteredOffice 2022-08-01 2023-07-31 12745539 core:WithinOneYear 2023-07-31 12745539 core:AfterOneYear 2023-07-31 12745539 bus:Director1 2022-08-01 2023-07-31 12745539 bus:Director1 2023-07-31 12745539 bus:Director1 2021-08-01 2022-07-31 12745539 2021-08-01 12745539 bus:CompanySecretary1 2022-08-01 2023-07-31 12745539 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12745539 2021-08-01 2022-07-31 12745539 2022-07-31 12745539 core:WithinOneYear 2022-07-31 12745539 core:AfterOneYear 2022-07-31 12745539 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12745539 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 12745539 bus:OrdinaryShareClass1 2023-07-31 12745539 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 12745539 bus:OrdinaryShareClass1 2022-07-31 12745539 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12745539 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12745539 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12745539 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12745539 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12745539 core:Non-currentFinancialInstruments 2023-07-31 12745539 core:Non-currentFinancialInstruments 2022-07-31 12745539 core:ShareCapital 2023-07-31 12745539 core:ShareCapital 2022-07-31 12745539 core:RetainedEarningsAccumulatedLosses 2023-07-31 12745539 core:RetainedEarningsAccumulatedLosses 2022-07-31 12745539 dpl:Item1 2022-08-01 12745539 dpl:Item1 2023-07-31 12745539 dpl:Item1 2021-08-01 12745539 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12745539
England and Wales

 

 

 

SMH MEDICAL COMMUNICATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of SMH Medical Communications Limited for the year ended 31 July 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of SMH Medical Communications Limited in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that SMH Medical Communications Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SMH Medical Communications Limited.


You consider that SMH Medical Communications Limited is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of SMH Medical Communications Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.


Burton Varley Ltd
Suite 3, 2nd Floor, Didsbury House
748 - 754 Wilmslow Road
Manchester
M20 2DW
06 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors   7,394 
Cash at bank and in hand 43,290    31,982 
43,290    39,376 
Creditors: amount falling due within one year (17,490)   (15,514)
Net current assets 25,800    23,862 
 
Total assets less current liabilities 25,800    23,862 
Net assets 25,800    23,862 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 25,700    23,762 
Shareholder's funds 25,800    23,862 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 November 2023 and were signed by:


-------------------------------
Sally Humphries
Director
2
General Information
SMH Medical Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 12745539, registration address C/O Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3