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Company Registration No. 12456058 (England and Wales)
EVANSTON MEDICAL LIMITED Unaudited accounts for the year ended 29 February 2024
EVANSTON MEDICAL LIMITED Unaudited accounts Contents
Page
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EVANSTON MEDICAL LIMITED Company Information for the year ended 29 February 2024
Director
Joyce Wanjiru Kamau
Company Number
12456058 (England and Wales)
Registered Office
14 HARLEY DRIVE WALTON MILTON KEYNES MK7 7EZ ENGLAND
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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EVANSTON MEDICAL LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,986 
Creditors: amounts falling due within one year
(1,902)
(3,888)
Net current liabilities
(1,902)
(3,888)
Net liabilities
(1,902)
(1,902)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,903)
(1,903)
Shareholders' funds
(1,902)
(1,902)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 22 April 2024 and were signed on its behalf by
Joyce Wanjiru Kamau Director Company Registration No. 12456058
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EVANSTON MEDICAL LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
EVANSTON MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12456058. The registered office is 14 HARLEY DRIVE, WALTON, MILTON KEYNES, MK7 7EZ, ENGLAND.
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
12%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,912 
Disposals
(2,912)
At 29 February 2024
- 
Depreciation
At 1 March 2023
926 
On disposals
(926)
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
At 28 February 2023
1,986 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,902 
3,888 
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EVANSTON MEDICAL LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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