Wallets Medical Services Ltd 11604127 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 11604127 2022-11-01 2023-10-31 11604127 2023-10-31 11604127 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11604127 bus:Micro-entities 2022-11-01 2023-10-31 11604127 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11604127 bus:FullAccounts 2022-11-01 2023-10-31 11604127 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11604127 bus:RegisteredOffice 2022-11-01 2023-10-31 11604127 bus:Director1 2022-11-01 2023-10-31 11604127 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11604127 countries:England 2022-11-01 2023-10-31 11604127 2021-11-01 2022-10-31 11604127 2022-10-31 11604127 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11604127

Wallets Medical Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Wallets Medical Services Ltd

(Registration number: 11604127)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

52,721

29,786

Current assets

28,657

142,058

Prepayments and accrued income

2,041

316

Creditors: Amounts falling due within one year

(19,977)

(29,784)

Net current assets

10,721

112,590

Total assets less current liabilities

63,442

142,376

Accruals and deferred income

(900)

(900)

 

62,542

141,476

Capital and reserves

62,542

141,476

1

General information

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

The address of its registered office is:
Wallets
Great Warley Street
Great Warley
Brentwood, Essex
CM13 3J

These financial statements were authorised for issue by the director on 30 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 0).

For the financial year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Wallets Medical Services Ltd

(Registration number: 11604127)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr A Burgess
Director