Company Registration No. SC717987 (Scotland)
Neil Medical Ltd
Unaudited accounts
for the year ended 31 December 2023
Neil Medical Ltd
Unaudited accounts
Contents
Neil Medical Ltd
Company Information
for the year ended 31 December 2023
Company Number
SC717987 (Scotland)
Registered Office
145 Glasgow Road
Perth
Perthshire
PH2 0LX
United Kingdom
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
Neil Medical Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
1,534
1,273
Cash at bank and in hand
24,363
16,140
Creditors: amounts falling due within one year
(7,680)
(7,636)
Net current assets
16,683
8,504
Called up share capital
1
1
Profit and loss account
18,216
9,776
Shareholders' funds
18,217
9,777
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Michael Neil
Director
Company Registration No. SC717987
Neil Medical Ltd
Notes to the Accounts
for the year ended 31 December 2023
Neil Medical Ltd is a private company, limited by shares, registered in Scotland, registration number SC717987. The registered office is 145 Glasgow Road, Perth, Perthshire, PH2 0LX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Neil Medical Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,153
2,330
Loans from directors
4,214
3,993
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).