Registered number
10609671
Annamalai Medical Services Limited
Filleted Accounts
29 February 2024
Annamalai Medical Services Limited
Registered number: 10609671
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 504 963
Cash at bank and in hand 3,212 3,898
3,716 4,861
Creditors: amounts falling due within one year 4 (5,055) (4,750)
Net current (liabilities)/assets (1,339) 111
Net (liabilities)/assets (1,339) 111
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,439) 11
Shareholder's funds (1,339) 111
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G L D Annamalai
Director
Approved by the board on 21.10.24
Annamalai Medical Services Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents fees earned from the rendering of Professional medical services.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 504 963
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 5,055 4,750
5 Other information
Annamalai Medical Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
14 Stanley Avenue
Gorleston On Sea
Great Yarmouth
NR31 7QU
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