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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
Page
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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
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STM MEDICAL LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,353 
2,870 
Current assets
Debtors
718 
- 
Cash at bank and in hand
18,998 
27,916 
19,716 
27,916 
Creditors: amounts falling due within one year
(3,975)
(18,823)
Net current assets
15,741 
9,093 
Net assets
18,094 
11,963 
Capital and reserves
Share premium
1,000 
1,000 
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
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STM MEDICAL LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 June 2023
3,500 
At 31 May 2024
3,500 
Depreciation
At 1 June 2023
630 
Charge for the year
517 
At 31 May 2024
1,147 
Net book value
At 31 May 2024
2,353 
At 31 May 2023
2,870 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
718 
- 
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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 
Accruals
660 
660 
3,975 
18,823 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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