2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10560476 2023-02-01 2024-01-31 10560476 2024-01-31 10560476 2023-01-31 10560476 2022-02-01 2023-01-31 10560476 2023-01-31 10560476 2022-01-31 10560476 bus:Director1 2023-02-01 2024-01-31 10560476 core:WithinOneYear 2024-01-31 10560476 core:WithinOneYear 2023-01-31 10560476 bus:Micro-entities 2023-02-01 2024-01-31 10560476 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10560476 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10560476 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10560476 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 10560476
A M Medical Services Midlands Limited
Filleted Unaudited Financial Statements
31 January 2024
A M Medical Services Midlands Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Current assets
396,906
309,818
Prepayments and accrued income
5,280
5,930
---------
---------
402,186
315,748
Creditors: amounts falling due within one year
218,707
129,717
---------
---------
Net current assets
183,479
186,031
---------
---------
Total assets less current liabilities
183,479
186,031
Accruals and deferred income
20,620
838
---------
---------
162,859
185,193
---------
---------
Capital and reserves
162,859
185,193
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
A Mehra
Director
Company registration number: 10560476
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Salisbury Grove, Sutton Coldfield, West Midlands, B72 1XY.