2023-02-01 2024-01-31 05325236 GRAPHITE MEDICAL SERVICES LIMITED false 05325236 2023-02-01 2024-01-31 05325236 uk-bus:Director1 2023-02-01 2024-01-31 05325236 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05325236 uk-bus:Micro-entities 2023-02-01 2024-01-31 05325236 uk-bus:FullAccounts 2023-02-01 2024-01-31 05325236 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05325236 2023-02-01 05325236 2024-01-31 05325236 2023-01-31 xbrli:pure iso4217:GBP 05325236 2022-02-01 2023-01-31
Company Registration Number : 05325236 (England and Wales)
05325236
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
GRAPHITE MEDICAL SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dr Mark Sweeney
2023-02-01
GRAPHITE MEDICAL SERVICES LIMITED
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GRAPHITE MEDICAL SERVICES LIMITED
Company Information
For the year ended 31 January 2024

Director Dr Mark Sweeney
Company number 05325236
Registered office Ramsay Brown Llp The Brentano Suite
Solar House, 915 High Road
North Finchley
N12 8QJ
Accountant
Ramsay Brown LLP
Chartered Accountants
The Brentano Suite
Solar House, 915 High Road
North Finchley
N12 8QJ
GRAPHITE MEDICAL SERVICES LIMITED
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Current assets 360,000 300,100
Creditors: Amounts falling due within one year (74,256) (61,315)
Net current assets/(liabilities) 285,744 238,785
Total assets less current liabilities 285,744 238,785
Net assets/(liabilities) 285,744 238,785
Capital and reserves 285,744 238,785
(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 Ramsay Brown Llp The Brentano Suite, Solar House, 915 High Road, North Finchley, N12 8QJ.

(2) Directors advances, credit and guarantees
As at the year end, the company owed the director £61,103 (2023: £48,796).

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 19 July 2024 and signed on behalf of the board by: 2024-07-15
.............................
Dr Mark Sweeney (Director)
Company registration number. 05325236