Company registration number 12375628 (England and Wales)
HEREFORD ENDOCRINOLOGY & MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HEREFORD ENDOCRINOLOGY & MEDICAL SERVICES LIMITED
COMPANY INFORMATION
Director
Dr J Acharya
Company number
12375628
Registered office
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
HEREFORD ENDOCRINOLOGY & MEDICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
122,622
106,121
Current assets
18,071
32,790
Creditors: amounts falling due within one year
(79,291)
(75,632)
Net current liabilities
(61,220)
(42,842)
Total assets less current liabilities
61,402
63,279
Creditors: amounts falling due after more than one year
(36,736)
(43,368)
Accruals and deferred income
(3,900)
(3,900)
Net assets
20,766
16,011
Capital and reserves
20,766
16,011
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Hereford Endocrinology & Medical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 115, Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ.

For the year ended 31 December 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.

HEREFORD ENDOCRINOLOGY & MEDICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 September 2024
Dr J Acharya
Director
Company registration number 12375628 (England and Wales)
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