2022-08-01 2023-07-31 false Capium Accounts Production 1.1 09150014 bus:FullAccounts 2022-08-01 2023-07-31 09150014 bus:Micro-entities 2022-08-01 2023-07-31 09150014 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09150014 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09150014 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09150014 2022-08-01 2023-07-31 09150014 2023-07-31 09150014 bus:RegisteredOffice 2022-08-01 2023-07-31 09150014 core:WithinOneYear 2023-07-31 09150014 core:AfterOneYear 2023-07-31 09150014 bus:Director1 2022-08-01 2023-07-31 09150014 bus:Director1 2023-07-31 09150014 bus:Director1 2021-08-01 2022-07-31 09150014 2021-08-01 09150014 bus:CompanySecretary1 2022-08-01 2023-07-31 09150014 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 09150014 2021-08-01 2022-07-31 09150014 2022-07-31 09150014 core:WithinOneYear 2022-07-31 09150014 core:AfterOneYear 2022-07-31 09150014 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 09150014 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 09150014 bus:OrdinaryShareClass1 2023-07-31 09150014 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 09150014 bus:OrdinaryShareClass1 2022-07-31 09150014 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 09150014 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 09150014 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 09150014 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 09150014 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 09150014 core:Non-currentFinancialInstruments 2023-07-31 09150014 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09150014
England and Wales

 

 

 

FLORENCE MEDICAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Florence Ada-Poku
Registered Number 09150014
Registered Office 42
Wide Way
Mitcham
CR4 1BL
Accountants Jonabel and Co Ltd
269 Well Hall Road
Eltham
London
SE9 6TX
1
  2023   2022
    £ £   £ £
Fixed assets       3 
Current assets 8,675      4,999   
Creditors: amount falling due within one year (2,247)     (2,327)  
Net current assets   6,428      2,672 
Total assets less current liabilities   6,428      2,675 
Net assets   6,428      2,675 
 

         
Capital and reserves   6,428      2,675 
 
NOTES TO THE ACCOUNTS

General Information
Florence Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09150014, registration address 42, Wide Way, Mitcham, CR4 1BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


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

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 accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 15 April 2024 and were signed by:


--------------------------------
Florence Ada-Poku
Director
2