2022-08-01 2023-07-31 09126760 DRAG MEDICAL LTD false 09126760 2022-08-01 2023-07-31 09126760 uk-bus:Director1 2022-08-01 2023-07-31 09126760 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09126760 uk-bus:Micro-entities 2022-08-01 2023-07-31 09126760 uk-bus:FullAccounts 2022-08-01 2023-07-31 09126760 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09126760 2022-08-01 09126760 2023-07-31 09126760 2022-07-31 xbrli:pure iso4217:GBP 09126760 2021-08-01 2022-07-31
Company Registration Number : 09126760 (England and Wales)
09126760
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
DRAG MEDICAL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Amit GOYAL
2022-08-01
DRAG MEDICAL LTD
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DRAG MEDICAL LTD
Company Information
For the year ended 31 July 2023

Director Amit GOYAL
Company number 09126760
Registered office Charnleigh House
Brownswood Road
Beaconsfield
HP9 2NU
Accountant
Bias Accountants Ltd
53 Inchbonnie Road
South Woodham Ferrers
Chelmsford
CM3 5FD
DRAG MEDICAL LTD
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Fixed assets 602 1,918
Current assets 53,547 59,025
Creditors: Amounts falling due within one year (7,487) (32,689)
Net current assets/(liabilities) 46,059 26,335
Total assets less current liabilities 46,661 28,254
Net assets/(liabilities) 46,661 28,254
Capital and reserves 46,661 28,254
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Charnleigh House, Brownswood Road, Beaconsfield, HP9 2NU.

(2) Directors advances, credit and guarantees
During the year the company made an advance amounting to £21,704 to a director of the company. The balance owed at the year end was £21,704 which was repaid 30 January 2024.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 April 2024 and signed on behalf of the board by: 2024-03-21
.............................
Amit GOYAL (Director)
Company registration number. 09126760