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Company Registration No. 08574320 (England and Wales)
Autonomy Medical Services Limited Unaudited accounts for the year ended 30 June 2023
Autonomy Medical Services Limited Unaudited accounts Contents
Page
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Autonomy Medical Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,045 
11,074 
Cash at bank and in hand
16,011 
17,636 
26,056 
28,710 
Creditors: amounts falling due within one year
(300)
(600)
Net current assets
25,756 
28,110 
Total assets less current liabilities
25,756 
28,110 
Creditors: amounts falling due after more than one year
(17,438)
(17,658)
Net assets
8,318 
10,452 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,317 
10,451 
Shareholders' funds
8,318 
10,452 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
Francis Kwame Essuman Director Company Registration No. 08574320
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Autonomy Medical Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Autonomy Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08574320. The registered office is 23 Inverness Drive, Hainault, England, IG6 3BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,353 
At 30 June 2023
3,353 
Depreciation
At 1 July 2022
3,353 
At 30 June 2023
3,353 
Net book value
At 30 June 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,045 
11,074 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
300 
600 
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Autonomy Medical Services Limited Notes to the Accounts for the year ended 30 June 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,438 
17,658 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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