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Company registration number: 07703459
ARD Medical Limited
Unaudited filleted financial statements
31 March 2024
ARD Medical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ARD Medical Limited
Directors and other information
Directors Mr Amit Arora
Mrs Manisha Arora
Company number 07703459
Registered office 33 The Drive
Amersham
Buckinghamshire
HP7 9AD
Accountants Nagle James Associates Limited
Amba House, 4th Floor, Kings Suite
15 College Road
Harrow
Middlesex
HA1 1BA
ARD Medical Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 316 421
_______ _______
Current assets 811,129 641,846
Creditors: amounts falling due within one year ( 141,796) ( 34,727)
_______ _______
Net current assets 669,333 607,119
_______ _______
Total assets less current liabilities 669,649 607,540
Accruals and deferred income ( 3,796) ( 2,562)
_______ _______
Net assets 665,853 604,978
_______ _______
Capital and reserves 665,853 604,978
_______ _______
Notes to the financial statements
ARD Medical Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Amit Arora ( 613) 162,419 161,806
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Amit Arora ( 12,215) 11,602 ( 613)
_______ _______ _______
For the year ending 31 March 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 directors acknowledge their 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 21 May 2024 , and are signed on behalf of the board by:
Mr Amit Arora
Director
Company registration number: 07703459
The company is a private company limited by shares, registered in England & Wales.