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REGISTERED NUMBER: 04609154 (England and Wales)















Unaudited Financial Statements for the Period 6 April 2023 to 31 July 2024

for

Liversedge Medical Limited

Liversedge Medical Limited (Registered number: 04609154)






Contents of the Financial Statements
for the Period 6 April 2023 to 31 July 2024




Page

Balance Sheet 1


Liversedge Medical Limited (Registered number: 04609154)

Balance Sheet
31 July 2024

31.7.24 5.4.23
£ £ £ £
FIXED ASSETS - 4,727

CURRENT ASSETS 85,804 93,112

CREDITORS
Amounts falling due within one year (34,420 ) (22,530 )
NET CURRENT ASSETS 51,384 70,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,384

75,309

CAPITAL AND RESERVES 51,384 75,309

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Liversedge Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04609154

Registered office: Pipers Chantry
Rosebarn Lane
Exeter
Devon
EX4 6EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 5 April 2023:


31.07.202
4

Director 1
Balance outstanding at start of year(12,961)
Amounts advanced76,520
Amounts repaid(18,183)
Balance outstanding at end of year45,877

Included in creditors: amounts falling due within one year is a loan from the directors' of £12,961. The loan is interest free with no fixed date for repayment.



Liversedge Medical Limited (Registered number: 04609154)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





Dr N H Liversedge - Director