Company Registration No. SC498298 (Scotland)
Neurospine Scotland Ltd
Unaudited accounts
for the period from 1 February 2023 to 31 March 2024
Neurospine Scotland Ltd
Annual report and unaudited accounts
for the period from 1 February 2023 to 31 March 2024
Neurospine Scotland Ltd
Company Information
for the period from 1 February 2023 to 31 March 2024
Directors
Imran Liaquat
Alia Qamar
Company Number
SC498298 (Scotland)
Registered Office
18 Clermiston Road North
Edinburgh
EH4 7BL
Scotland
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Neurospine Scotland Ltd
for the period from 1 February 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Neurospine Scotland Ltd for the period from
1 February 2023 to
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Neurospine Scotland Ltd, as a body, in accordance with the terms of our engagement letter dated 26 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Neurospine Scotland Ltd and state those matters that we have agreed to state to the Board of Directors of Neurospine Scotland Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neurospine Scotland Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Neurospine Scotland Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neurospine Scotland Ltd. You consider that Neurospine Scotland Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Neurospine Scotland Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
8 September 2024
Neurospine Scotland Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
49,541
81,068
Current assets
329,514
233,210
Prepayments and accrued income
5,706
7,465
Creditors: amounts falling due within one year
(65,196)
(21,157)
Net current assets
270,024
219,518
Total assets less current liabilities
319,565
300,586
Creditors: amounts falling due after more than one year
(39,829)
(58,541)
Accruals and deferred income
(1,100)
(485)
Net assets
278,636
241,560
Capital and reserves
278,636
241,560
Neurospine Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC498298. The registered office is 18 Clermiston Road North, Edinburgh, EH4 7BL, Scotland.
2 Directors' advances, credit and guarantees
At the start of the year, the directors owed the company £159,329. During the year the company made various advances totalling £28,524 to the directors of the company. £3,294 was repaid by the year end. The company charged interest on the outstanding loans at HMRC approved rates amounting to £4,628. As at the year end the Directors owed the company £189,187.
3 Average number of employees
During the period the average number of employees was 0 (2023: 0).
Neurospine Scotland Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the period ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2024
Imran Liaquat
Director
Company Registration No. SC498298