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Company No: 13415628 (England and Wales)

IMD SURGERY LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 May 2024

IMD SURGERY LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

IMD SURGERY LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2024
IMD SURGERY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTOR Iain Mckay-Davies
REGISTERED OFFICE Secretary To Mr I Mckay-Davies
Department Of Ent Surgery
(Eemu)
Maidstone Hospital
Hermitage Lane
Maidstone
ME16 9QQ
England
United Kingdom
COMPANY NUMBER 13415628 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
IMD SURGERY LIMITED

BALANCE SHEET

As at 31 May 2024
IMD SURGERY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 1,823 1,346
Current assets 44,074 24,462
Prepayments and accrued income 780 472
Creditors: amounts falling due within one year ( 6,118) ( 5,396)
Net current assets 38,736 19,538
Total assets less current liabilities 40,559 20,884
Accruals and deferred income ( 1,445) ( 1,440)
Net assets 39,114 19,444
Capital and reserves 39,114 19,444

For the financial year ending 31 May 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 financial statements of IMD Surgery Limited (registered number: 13415628) were approved and authorised for issue by the director on 09 October 2024 and were signed on its behalf by:

Iain Mckay-Davies
Director
IMD SURGERY LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
IMD SURGERY LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -