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REGISTERED NUMBER: 07433035 (England and Wales)















NISUS MEDICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






NISUS MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 07433035)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

NISUS MEDICAL LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 30 November 2023







Director: R McGovern





Secretary: S P McGovern





Registered office: 86-90 Paul Street
London
EC2A 4NE





Registered number: 07433035 (England and Wales)





Accountants: JPS Accountancy Limited
Chartered Accountants
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB

NISUS MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 07433035)

BALANCE SHEET
30 November 2023

2023 2022
£    £   
FIXED ASSETS 85 370

CURRENT ASSETS 3,419 484

CREDITORS
Amounts falling due within one year (229,509 ) (182,041 )
NET CURRENT LIABILITIES (226,090 ) (181,557 )
TOTAL ASSETS LESS CURRENT LIABILITIES (226,005 ) (181,187 )

CREDITORS
Amounts falling due after more than one
year

(21,962

)

(22,301

)
NET LIABILITIES (247,967 ) (203,488 )

CAPITAL AND RESERVES (247,967 ) (203,488 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. SECURED DEBTS

Creditors includes a bank overdraft of £18,957 (2022: £20,100) which is secured by personal guarantees provided by the company's shareholders.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

NISUS MEDICAL LIMITED (BY SHARES) (REGISTERED NUMBER: 07433035)

BALANCE SHEET - continued
30 November 2023


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 28 August 2024 and were signed by:





R McGovern - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NISUS MEDICAL LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nisus Medical Limited for the year ended 30 November 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Nisus Medical Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nisus Medical Limited and state those matters that we have agreed to state to the director of Nisus Medical Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nisus Medical Limited and its director for our work or for this report.

It is your duty to ensure that Nisus Medical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nisus Medical Limited. You consider that Nisus Medical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Nisus Medical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report should not be regarded as suitable to be used or relied on by any other party wishing to acquire any rights against JPS Accountancy Limited for any purpose or in any context. Any party, other that the director, who obtains access to this report or a copy and chooses to rely on this report (or any part of it) will do so ast its own risk.






JPS Accountancy Limited
Chartered Accountants
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB


28 August 2024