0 false false false false false false false false false true true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI684092 2022-12-01 2023-11-30 NI684092 2023-11-30 NI684092 2022-11-30 NI684092 2021-12-01 2022-11-30 NI684092 2022-11-30 NI684092 2021-11-30 NI684092 bus:Director2 2022-12-01 2023-11-30 NI684092 core:WithinOneYear 2023-11-30 NI684092 core:WithinOneYear 2022-11-30 NI684092 core:AfterOneYear 2023-11-30 NI684092 core:AfterOneYear 2022-11-30 NI684092 bus:Micro-entities 2022-12-01 2023-11-30 NI684092 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI684092 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI684092 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI684092 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: NI684092
BPM Medical Ltd
Filleted Unaudited Financial Statements
30 November 2023
BPM Medical Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
23,846
31,557
--------
--------
Current assets
131,870
48,389
Creditors: amounts falling due within one year
39,435
14,386
---------
--------
Net current assets
92,435
34,003
---------
--------
Total assets less current liabilities
116,281
65,560
Creditors: amounts falling due after more than one year
20,034
24,942
Provisions for liabilities
5,962
5,996
Accruals and deferred income
3,173
900
---------
--------
87,112
33,722
---------
--------
Capital and reserves
87,112
33,722
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the 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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Dr B Murphy
Director
Company registration number: NI684092
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 216-218 Holywood Road, Belfast, BT4 1PD, Northern Ireland.