1 February 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP138453882023-02-012024-01-31138453882024-01-31138453882023-01-3113845388core:WithinOneYear2024-01-3113845388core:WithinOneYear2023-01-3113845388bus:RegisteredOffice2023-02-012024-01-31138453882022-01-122023-01-3113845388bus:Director12023-02-012024-01-311384538812023-02-012024-01-3113845388countries:EnglandWales2023-02-012024-01-3113845388bus:AuditExemptWithAccountantsReport2023-02-012024-01-3113845388bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113845388bus:Micro-entities2023-02-012024-01-3113845388bus:FullAccounts2023-02-012024-01-31
Company registration number:
13845388
Trust Medical Group Ltd.
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Trust Medical Group Ltd.
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
30,788
 
33,295
 
   
Current assets
137,220
 
54,670
 
Creditors: amounts falling due within one year
(28,926
)
(36,048
)
Net current assets
108,294
 
18,622
 
Total assets less current liabilities
139,082
 
51,917
 
Accruals and deferred income
(1,163
)
(663
)
Net assets
137,919
 
51,254
 
   
Capital and reserves
137,919
 
51,254
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
85 Great Portland Street
,
First Floor
,
London
,
England
,
W1W 7LT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to the director subsisted during the year ended 31 January 2024 and the period ended 31 January 2023:
Dr A Ding
For 2024 the balance outstanding at start of year was £8,779, amounts advanced was £33,143, amounts repaid was £Nil and the balance outstanding at end of year was £24,364. £24,364 was owed from Dr A Ding to the company.
For 2023 the balance outstanding at start of year was £Nil, amounts advanced was £Nil, amounts repaid was £8,779 and the balance outstanding at end of year was £8,779. £8,779 was owed to Dr A Ding from the company.
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.
Director's 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 director acknowledges 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
30 October 2024
, and are signed on behalf of the board by:
Dr A Ding
Director
Company registration number:
13845388