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Registered number: 03399667









HiMedica Ltd.







Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2023

 
HiMedica Ltd.
Registered number: 03399667

Balance Sheet
As at 31 December 2023

2023
2022
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 3 
229,573
229,573

Net assets
  
229,573
229,573


Capital and reserves
  

Called up share capital 
 4 
4
4

Profit and loss account
  
229,569
229,569

  
229,573
229,573


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


W Dickinson
Director

Date: 25 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 
HiMedica Ltd.
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2023

1.


General information

HiMedica Ltd. is a private company limited by shares incorporated in England and Wales, registered number 03399667. The company's registered office address is Manchester Road, Ashton-Under-Lyne, Greater Manchester, OL7 0ED.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
229,573
229,573



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



4 (2022 -4) Ordinary shares of £1.00 each
4
4



5.


Controlling party

The Company's immediate parent company is Crawford Manufacturing Limited, a company incorporated in England and Wales, registered number 08129221.
The ultimate parent undertaking and controlling party is Mativ Holdings Inc., which is the parent undertaking of the smallest and largest group to consolidate these financial statements.
Copies of the consolidated financial statements of Mativ Holdings Inc. may be obtained from its registered office, from the Company Secretary, Mativ Holdings Inc., 100 Kimball Place, Suite 600 Alpharetta, Georgia, 30009, USA.

Page 2