1 April 2023 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP112760822023-04-012024-03-31112760822024-03-31112760822023-03-3111276082core:WithinOneYear2024-03-3111276082core:WithinOneYear2023-03-3111276082bus:RegisteredOffice2023-04-012024-03-3111276082bus:Director12023-04-012024-03-311127608212023-04-012024-03-31112760822022-04-012023-03-3111276082countries:EnglandWales2023-04-012024-03-3111276082bus:AuditExemptWithAccountantsReport2023-04-012024-03-3111276082bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111276082bus:Micro-entities2023-04-012024-03-3111276082bus:FullAccounts2023-04-012024-03-31
Company registration number:
11276082
ADEB Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
ADEB Medical Services Limited
Statement of Financial Position
31 March 2024
20242023
££
Called up share capital not paid
5
 
5
 
   
Current assets
71,247
 
56,231
 
Creditors: amounts falling due within one year
(4,143
)
(3,806
)
Net current assets
67,109
 
52,430
 
Total assets less current liabilities
67,109
 
52,430
 
Accruals and deferred income
(1,098
)
(1,080
)
Net assets
66,011
 
51,350
 
   
Capital and reserves
66,011
 
51,350
 

Notes to the Financial Statements

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
Crossens Way Business Park
,
Crossens Way
,
Southport
,
PR9 9LY
, United Kingdom.
The principal activity of the company is that of General medical activities.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

During the year the Company provided services to the value of £4,370 to an entity in which the director is beneficially interested as a partner.
For the year ending
31 March 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 July 2024
, and are signed on behalf of the board by:
Dr A Adebanjo
Director
Company registration number:
11276082