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Company registration number: 13129895
N R Medicare Ltd
Unaudited filleted financial statements
31 January 2024
N R Medicare Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
N R Medicare Ltd
Directors and other information
Director Dr Satwant Rayat
Company number 13129895
Registered office 10 Cliff Parade
Wakefield
West Yorkshire
WF1 2TA
Accountants Streets Andrew Wright
10 Cliff Parade
Wakefield
West Yorkshire
WF1 2TA
N R Medicare Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of N R Medicare Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of N R Medicare Ltd for the year ended 31 January 2024 as set out on pages 5 to 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 in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of N R Medicare Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of N R Medicare Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N R Medicare Ltd and its director as a body for our work or for this report.
It is your duty to ensure that N R Medicare Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of N R Medicare Ltd. You consider that N R Medicare Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of N R Medicare 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 financial statements.
Streets Andrew Wright
Chartered Accountants
10 Cliff Parade
Wakefield
West Yorkshire
WF1 2TA
30 October 2024
N R Medicare Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Current assets 107,872 133,956
Prepayments and accrued income 71 89
_______ _______
107,943 134,045
Creditors: amounts falling due within one year ( 73,562) ( 85,763)
_______ _______
Net current assets 34,381 48,282
_______ _______
Total assets less current liabilities 34,381 48,282
Accruals and deferred income ( 728) ( 879)
_______ _______
Net assets 33,653 47,403
_______ _______
Capital and reserves 33,653 47,403
_______ _______
Notes to the financial statements
N R Medicare Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Satwant Rayat ( 76,006) ( 312) ( 76,318)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Satwant Rayat ( 55,838) ( 20,168) ( 76,006)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 October 2024 , and are signed on behalf of the board by:
Dr Satwant Rayat
Director
Company registration number: 13129895
The company is a private company limited by shares, registered in England and Wales.