Ridgemount Medical Services Limited 11953758 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the provision of medical services. Digita Accounts Production Advanced 6.30.9574.0 true 11953758 2023-05-01 2024-04-30 11953758 2024-04-30 11953758 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11953758 bus:Micro-entities 2023-05-01 2024-04-30 11953758 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11953758 bus:FullAccounts 2023-05-01 2024-04-30 11953758 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11953758 bus:RegisteredOffice 2023-05-01 2024-04-30 11953758 bus:Director1 2023-05-01 2024-04-30 11953758 bus:Director2 2023-05-01 2024-04-30 11953758 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11953758 countries:EnglandWales 2023-05-01 2024-04-30 11953758 2022-05-01 2023-04-30 11953758 2023-04-30 11953758 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Ridgemount Medical Services Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2024

Registration number: 11953758

 

Ridgemount Medical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ridgemount Medical Services Limited

Company Information

Directors

Dr D Ashton Cleary

Mrs G Ashton Cleary

Registered office

Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

Accountants

PKF Francis Clark
Chartered Accountants
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

 

Ridgemount Medical Services Limited

Balance Sheet

30 April 2024

2024
£

2023
£

Fixed assets

21,984

32,076

Current assets

60,611

36,554

Prepayments and accrued income

1,985

2,023

Creditors: Amounts falling due within one year

(5,234)

(73)

Net current assets

57,362

38,504

Total assets less current liabilities

79,346

70,580

Accruals and deferred income

(2,193)

(1,729)

 

77,153

68,851

Capital and reserves

77,153

68,851

1

General information

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

The address of its registered office is:
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA
United Kingdom

These financial statements were authorised for issue by the Board on 8 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 Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 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.

 

Ridgemount Medical Services Limited

Balance Sheet

30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 October 2024 and signed on its behalf by:
 

.........................................
Dr D Ashton Cleary
Director

Company Registration Number: 11953758