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Registered number: 12565878
Asset Medical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12565878
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 102 102
102 102
CURRENT ASSETS
Debtors 5 617,898 617,898
617,898 617,898
Creditors: Amounts Falling Due Within One Year 6 1 1
NET CURRENT ASSETS (LIABILITIES) 617,899 617,899
TOTAL ASSETS LESS CURRENT LIABILITIES 618,001 618,001
NET ASSETS 618,001 618,001
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 617,901 617,901
SHAREHOLDERS' FUNDS 618,001 618,001
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Georgia McAuliffe
Director
18th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Asset Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12565878 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 July 2023 102
As at 30 June 2024 102
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 102
As at 1 July 2023 102
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 276,991 276,991
Amounts owed by subsidiaries 340,907 340,907
617,898 617,898
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3