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Company registration number: SC652570
Glasgow Hip and Knee Solutions Ltd
Unaudited filleted financial statements
31 January 2024
Glasgow Hip and Knee Solutions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Glasgow Hip and Knee Solutions Ltd
Directors and other information
Director Dr Bardeep Rana
Secretary Dr Kanan Rana
Company number SC652570
Registered office 323 Albert Drive
Glasgow
G41 5EA
Accountant L Mayberry
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Glasgow Hip and Knee Solutions Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Glasgow Hip and Knee Solutions Ltd
Year ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
L Mayberry
AFA
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
19 November 2024
Glasgow Hip and Knee Solutions Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,162 1,020
_______ _______
Current assets 109,760 62,894
Creditors: amounts falling due within one year ( 32,484) ( 22,761)
_______ _______
Net current assets 77,276 40,133
_______ _______
Total assets less current liabilities 78,438 41,153
Accruals and deferred income ( 863) ( 846)
_______ _______
Net assets 77,575 40,307
_______ _______
Capital and reserves 77,575 40,307
_______ _______
Notes to the financial statements
Glasgow Hip and Knee Solutions Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Bardeep Rana ( 5,201) ( 2,193) ( 7,394)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Bardeep Rana ( 2,610) ( 2,591) ( 5,201)
_______ _______ _______
For the year ending 31 January 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 director acknowledges his 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 20 November 2024 , and are signed on behalf of the board by:
Dr Bardeep Rana
Director
Company registration number: SC652570
The company is a private company limited by shares, registered in Scotland.