2022-10-01 08202213 2023-09-30 08202213 2022-10-01 2023-09-30 08202213 2022-09-30 08202213 2021-10-01 2022-09-30 08202213 uk-core:WithinOneYear 2022-09-30 08202213 uk-core:WithinOneYear 2023-09-30 08202213 uk-core:AfterOneYear 2022-09-30 08202213 uk-core:AfterOneYear 2023-09-30 08202213 uk-core:ShareCapital 2023-09-30 08202213 uk-core:ShareCapital 2022-09-30 08202213 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 08202213 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 08202213 uk-bus:Director1 2022-10-01 2023-09-30 08202213 uk-core:ComputerEquipment 2022-10-01 2023-09-30 08202213 uk-core:WithinOneYear 2023-09-30 08202213 uk-core:WithinOneYear 2022-09-30 08202213 uk-core:AfterOneYear uk-core:Secured 2023-09-30 08202213 uk-core:AfterOneYear uk-core:Secured 2022-09-30 iso4217:GBP xbrli:pure 08202213 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08202213 uk-bus:FRS102 2022-10-01 2023-09-30 08202213 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 08202213 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Global Medic Solutions Limited
Registered Number:08202213
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Global Medic Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08202213
As at 30 September 2023
Global Medic Solutions Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
13,816
-
3
248
Cash and cash equivalents
26,909
26,909
14,064
Trade and other payables: amounts falling due within one year
(8,171)
(20,571)
4
5,893
6,338
Net current assets
Total assets less current liabilities
6,338
5,893
Trade and other payables: amounts falling due after more than one year
(7,453)
(6,008)
5
330
Net assets/liabilities
(1,560)
Capital and reserves
Called up share capital
100
100
Retained earnings
230
(1,660)
330
(1,560)
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Clark Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Global Medic Solutions Limited
Notes to the Financial Statements
Statutory Information
Global Medic Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08202213.
Registered address:
138 Crimicar Lane
Sheffield
S10 4EJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer equipment 25% straight Line
25 Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 October 2022
1,577
At 30 September 2023
1,577
Provision for depreciation and impairment
At 01 October 2022
1,577
At 30 September 2023
1,577
At 30 September 2023
Net book value
-
At 30 September 2022
-
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
13,816
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5
For the year ended 30 September 2023
Global Medic Solutions Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
2,400
2,400
Taxation and social security
15,105
5,321
Other creditors
3,066
450
20,571
8,171
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
6,008
7,453
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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