Aberdour Medical Limited 09991926 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is health care consultant Digita Accounts Production Advanced 6.30.9574.0 true 09991926 2023-04-01 2024-03-31 09991926 2024-03-31 09991926 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09991926 bus:Micro-entities 2023-04-01 2024-03-31 09991926 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09991926 bus:FilletedAccounts 2023-04-01 2024-03-31 09991926 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09991926 bus:RegisteredOffice 2023-04-01 2024-03-31 09991926 bus:Director1 2023-04-01 2024-03-31 09991926 bus:Director2 2023-04-01 2024-03-31 09991926 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09991926 countries:EnglandWales 2023-04-01 2024-03-31 09991926 2022-04-01 2023-03-31 09991926 2023-03-31 09991926 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09991926

Aberdour Medical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Aberdour Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aberdour Medical Limited

Company Information

Directors

Mr M P Webb

N J McDonald

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Aberdour Medical Limited

(Registration number: 09991926)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

30,392

5,510

Current assets

10,785

10,259

Prepayments and accrued income

508

780

Creditors: Amounts falling due within one year

(38,195)

(13,559)

Net current liabilities

(26,902)

(2,520)

Total assets less current liabilities

3,490

2,990

Accruals and deferred income

(3,007)

(2,685)

 

483

305

Capital and reserves

483

305

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 09991926.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the Board on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

 

Aberdour Medical Limited

(Registration number: 09991926)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mr M P Webb
Director