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Company registration number:
09510194
YM Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
YM Medical Services Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
1,981
 
923
 
   
Current assets
148,893
 
134,529
 
Prepayments and accrued income
466
 
225
 
Creditors: amounts falling due within one year
(15,190
)
(12,769
)
Net current assets
134,169
 
121,985
 
Total assets less current liabilities
136,150
 
122,908
 
Accruals and deferred income
(2,316
)
(1,080
)
Net assets
133,834
 
121,828
 
   
Capital and reserves
133,834
 
121,828
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Forshaws Accountants Limited
,
Crossens Way Business Park
,
Crossens Way
,
Southport
,
PR9 9LY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

At the year end, current assets included £3,157 owed by a shareholder who is the spouse of the director. This amount is unsecure and interest free.
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 October 2024
, and are signed on behalf of the board by:
Dr M Raut
Director
Company registration number:
09510194