Able Medical Limited 12992948 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Cosmetic medical treatments Digita Accounts Production Advanced 6.30.9574.0 true 12992948 2022-12-01 2023-11-30 12992948 2023-11-30 12992948 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12992948 bus:Micro-entities 2022-12-01 2023-11-30 12992948 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12992948 bus:FilletedAccounts 2022-12-01 2023-11-30 12992948 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12992948 bus:RegisteredOffice 2022-12-01 2023-11-30 12992948 bus:Director1 2022-12-01 2023-11-30 12992948 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12992948 countries:England 2022-12-01 2023-11-30 12992948 2021-12-01 2022-11-30 12992948 2022-11-30 12992948 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12992948

Able Medical Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Able Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Able Medical Limited

Company Information

Director

Dr I Roche

Registered office

Perry Hill Farm
Coombe Lane
Worplesdon
Guildford
Surrey
GU3 3PF

Accountants

DJM Accountants BLJ Limited
26 High Street
Rickmansworth
WD3 1ER

 

Able Medical Limited

(Registration number: 12992948)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

13,607

10,647

Current assets

35,079

42,631

Creditors: Amounts falling due within one year

(6,158)

(13,136)

Net current assets

28,921

29,495

 

42,528

40,142

Capital and reserves

42,528

40,142

1

General information

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

The address of its registered office is:
Perry Hill Farm
Coombe Lane
Worplesdon
Guildford
Surrey
GU3 3PF

These financial statements were authorised for issue by the director on 27 June 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 - 2).

For the financial year ending 30 November 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Able Medical Limited

(Registration number: 12992948)
Balance Sheet as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2024
 


Dr I Roche
Director