Glosgynae Limited 09712913 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is specialists medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 09712913 2022-12-01 2023-11-30 09712913 2023-11-30 09712913 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09712913 bus:Micro-entities 2022-12-01 2023-11-30 09712913 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09712913 bus:FullAccounts 2022-12-01 2023-11-30 09712913 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09712913 bus:RegisteredOffice 2022-12-01 2023-11-30 09712913 bus:Director1 2022-12-01 2023-11-30 09712913 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09712913 countries:EnglandWales 2022-12-01 2023-11-30 09712913 2021-12-01 2022-11-30 09712913 2022-11-30 09712913 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09712913


Prepared for the registrar
 

Glosgynae Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Glosgynae Limited

(Registration number: 09712913)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

42,255

10,140

Current assets

56,456

61,013

Creditors: Amounts falling due within one year

(19,645)

(12,397)

Net current assets

36,811

48,616

Total assets less current liabilities

79,066

58,756

Accruals and deferred income

(2,224)

(2,526)

 

76,842

56,230

Capital and reserves

76,842

56,230

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Framlington Court
Libertus Road
Cheltenham
Gloucestershire
GL51 7EG

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Glosgynae Limited

(Registration number: 09712913)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 April 2024
 

.........................................
Dr M Vellayan
Director