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Company Registration No. NI644297 (Northern Ireland)
AR Cardiomed Services Ltd Unaudited accounts for the year ended 31 March 2024
AR Cardiomed Services Ltd Unaudited accounts Contents
Page
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AR Cardiomed Services Ltd Company Information for the year ended 31 March 2024
Director
Adesh Ramsewak
Company Number
NI644297 (Northern Ireland)
Registered Office
1 Church Street Fintona Co. Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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AR Cardiomed Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,429 
11,652 
Cash at bank and in hand
41,100 
42,779 
52,529 
54,431 
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
51,929 
53,831 
Net assets
51,929 
53,831 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,829 
53,731 
Shareholders' funds
51,929 
53,831 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 21 November 2024 and were signed on its behalf by
Adesh Ramsewak Director Company Registration No. NI644297
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AR Cardiomed Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AR Cardiomed Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI644297. The registered office is 1 Church Street, Fintona, Co. Tyrone, BT78 2BR.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(150)
(150)
Other debtors
11,579 
11,802 
11,429 
11,652 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
600 
600 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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