Company Registration No. 14139201 (England and Wales)
STM MEDICAL LIMITED
Unaudited accounts
for the year ended 31 May 2024
STM MEDICAL LIMITED
Unaudited accounts
Contents
STM MEDICAL LIMITED
Company Information
for the year ended 31 May 2024
Director
DR Samina Taslim Mahroof
Company Number
14139201 (England and Wales)
Registered Office
23A BROAD LANE
HUDDERSFIELD
HD5 9BX
ENGLAND
Accountants
HD Accountancy Services
23A, Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
STM MEDICAL LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
2,353
2,870
Cash at bank and in hand
18,998
27,916
Creditors: amounts falling due within one year
(3,975)
(18,823)
Net current assets
15,741
9,093
Profit and loss account
17,094
10,963
Shareholders' funds
18,094
11,963
For the year ending 31 May 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 Samina Taslim Mahroof
Director
Company Registration No. 14139201
STM MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 May 2024
STM MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14139201. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing rate 18%
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
STM MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,315
5,680
Loans from directors
-
12,483
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).