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REGISTERED NUMBER: 09624303 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Bluehorn Medics Ltd

Bluehorn Medics Ltd (Registered number: 09624303)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Bluehorn Medics Ltd (Registered number: 09624303)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£ £ £ £
FIXED ASSETS 1,509 2,013

CURRENT ASSETS 82,388 65,909

CREDITORS
Amounts falling due within one year (52,030 ) (39,770 )
NET CURRENT ASSETS 30,358 26,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,867

28,152

CREDITORS
Amounts falling due after more than
one year

-

2,667
NET ASSETS 31,867 25,485

CAPITAL AND RESERVES 31,867 25,485

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bluehorn Medics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09624303

Registered office: 83 Ducie Street
Manchester
M1 2JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Bluehorn Medics Ltd (Registered number: 09624303)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£ £
M Yusuf Mussa
Balance outstanding at start of year 57,012 102,097
Amounts advanced 74,040 57,012
Amounts repaid (57,012 ) (102,097 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 74,040 57,012



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 July 2024 and were signed by:





M Yusuf Mussa - Director