12 September 2023 false No description of principal activity Taxfiler 2024.6 15133515business:PrivateLimitedCompanyLtd2023-09-122024-09-30 151335152023-09-11 151335152023-09-122024-09-30 15133515business:AuditExemptWithAccountantsReport2023-09-122024-09-30 15133515business:FilletedAccounts2023-09-122024-09-30 151335152024-09-30 15133515business:Director12023-09-122024-09-30 15133515business:RegisteredOffice2023-09-122024-09-30 15133515core:WithinOneYear2024-09-30 15133515core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15133515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15133515core:PreviouslyStatedAmount2024-09-30 15133515business:SmallEntities2023-09-122024-09-30 15133515countries:EnglandWales2023-09-122024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15133515 (England and Wales)
Fernandez Medical Limited Unaudited accounts for the period from 12 September 2023 to 30 September 2024
Fernandez Medical Limited Unaudited accounts Contents
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Fernandez Medical Limited Company Information for the period from 12 September 2023 to 30 September 2024
Director
Dr C P Fernandez
Company Number
15133515 (England and Wales)
Registered Office
29 Cambridge Cottages Richmond Surrey TW9 3AY England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Fernandez Medical Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
9,381 
Creditors: amounts falling due within one year
(6,724)
Net current assets
2,657 
Net assets
2,657 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,656 
Shareholders' funds
2,657 
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2024 and were signed on its behalf by
Dr C P Fernandez Director Company Registration No. 15133515
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Fernandez Medical Limited Notes to the Accounts for the period from 12 September 2023 to 30 September 2024
1
Statutory information
Fernandez Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 15133515. The registered office is 29 Cambridge Cottages, Richmond, Surrey, TW9 3AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
623 
Loans from directors
5,741 
Accruals
360 
6,724 
5
Average number of employees
During the period the average number of employees was 1.
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