THETA MEDICA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 AUGUST 2023
Company Registration Number 08173048 (England and Wales)
THETA MEDICA LIMITED
BALANCE SHEET
AS AT
28 AUGUST 2023
28 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
9,702
12,111
Current assets
3,065
49,456
Prepayments and accrued income
133
168
Creditors: amounts falling due within one year
(19,765)
(57,223)
Net current liabilities
(16,567)
(7,599)
Total assets less current liabilities
(6,865)
4,512
Creditors: amounts falling due after more than one year
(1,658)
(3,501)
Net (liabilities)/assets
(8,523)
1,011
Capital and reserves
(8,523)
1,011
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Employees
1
1
THETA MEDICA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 AUGUST 2023
28 August 2023
- 2 -
Theta Medica Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Villa Gardens, Shelf, Halifax, HX3 7JW.
For the year ended 28 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 August 2024
Dr N Patel
Director
Company registration number 08173048 (England and Wales)