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Registration number: 10568176

NSR Medical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

NSR Medical Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NSR Medical Limited

Company Information

Directors

Mr Stuart Myles Nuttall

Mr Haidar Reza Samiei

Mr Kevin Reynard

Registered office

125 Stocks Bank Road
Mirfield
West Yorkshire
WF14 0ES

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
NSR Medical Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NSR Medical Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of NSR Medical Limited, as a body, in accordance with the terms of our engagement letter dated 28 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of NSR Medical Limited and state those matters that we have agreed to state to the Board of Directors of NSR Medical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NSR Medical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NSR Medical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NSR Medical Limited. You consider that NSR Medical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NSR Medical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

2 October 2024

 

NSR Medical Limited

(Registration number: 10568176)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

99

Current assets

2,168

976

Creditors: Amounts falling due within one year

1

1

Net current assets

2,169

977

Total assets less current liabilities

2,169

1,076

Accruals and deferred income

(700)

(338)

 

1,469

738

Capital and reserves

1,469

738

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
125 Stocks Bank Road
Mirfield
West Yorkshire
WF14 0ES

These financial statements were authorised for issue by the Board on 2 October 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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.

 

NSR Medical Limited

(Registration number: 10568176)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Mr Stuart Myles Nuttall
Director