Registered number
07416656
S & P Medical Management Limited
Filleted Accounts
31 March 2024
S & P Medical Management Limited
Registered number: 07416656
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 644,019 672,729
Current assets 102,729 103,946
Creditors: amounts falling due within one year (105,617) (142,754)
Net current liabilities (2,888) (38,808)
Total assets less current liabilities 641,131 633,921
Creditors: amounts falling due after more than one year (19,460) (23,191)
Net assets 621,671 610,730
Capital and reserves 621,671 610,730
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Windemere Drive, Lakeside, DONCASTER, South Yorkshire, DN4 5PZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 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.
Dr Srikanth Nimmagadda
Director
Approved by the board on 25 October 2024
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