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Company Registration No. 14156835 (England and Wales)
Mattia Basili Cardiology Limited Unaudited accounts for the year ended 30 June 2024
Mattia Basili Cardiology Limited Unaudited accounts Contents
Page
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Mattia Basili Cardiology Limited Company Information for the year ended 30 June 2024
Director
Dr Mattia Basili
Company Number
14156835 (England and Wales)
Registered Office
Flat 5 13 High Street Neston CH64 9TY United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Mattia Basili Cardiology Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
508 
687 
Current assets
Debtors
8,862 
2,665 
Investments
11,000 
- 
Cash at bank and in hand
17,104 
15,809 
36,966 
18,474 
Creditors: amounts falling due within one year
(9,886)
(6,870)
Net current assets
27,080 
11,604 
Net assets
27,588 
12,291 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
27,587 
12,291 
Shareholders' funds
27,588 
12,291 
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 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 26 September 2024 and were signed on its behalf by
Dr Mattia Basili Director Company Registration No. 14156835
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Mattia Basili Cardiology Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Mattia Basili Cardiology Limited is a private company, limited by shares, registered in England and Wales, registration number 14156835. The registered office is Flat 5 13 High Street, Neston, CH64 9TY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
717 
At 30 June 2024
717 
Depreciation
At 1 July 2023
30 
Charge for the year
179 
At 30 June 2024
209 
Net book value
At 30 June 2024
508 
At 30 June 2023
687 
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Mattia Basili Cardiology Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,862 
2,665 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
11,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,650 
2,907 
Loans from directors
5,877 
3,963 
Accruals
359 
- 
9,886 
6,870 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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