South West Independent Medical Services Limited 02373972 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of general medical services Digita Accounts Production Advanced 6.30.9574.0 true 02373972 2023-04-01 2024-03-31 02373972 2024-03-31 02373972 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02373972 bus:Micro-entities 2023-04-01 2024-03-31 02373972 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02373972 bus:FilletedAccounts 2023-04-01 2024-03-31 02373972 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02373972 bus:RegisteredOffice 2023-04-01 2024-03-31 02373972 bus:CompanySecretary1 2023-04-01 2024-03-31 02373972 bus:Director2 2023-04-01 2024-03-31 02373972 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02373972 countries:EnglandWales 2023-04-01 2024-03-31 02373972 2022-04-01 2023-03-31 02373972 2023-03-31 02373972 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02373972

South West Independent Medical Services Limited

Filleted and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

South West Independent Medical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South West Independent Medical Services Limited

Company Information

Director

Dr Alan James Bray

Company secretary

Mr Matthew Thomas Bray

Registered office

24 Kenilworth Road
Knowle
Solihull
West Midlands
B93 0JA

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

South West Independent Medical Services Limited

(Registration number: 02373972)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

69,044

69,710

Current assets

72,235

73,715

Prepayments and accrued income

12,060

8,791

Creditors: Amounts falling due within one year

(58,598)

(108,821)

Net current assets/(liabilities)

25,697

(26,315)

Total assets less current liabilities

94,741

43,395

Accruals and deferred income

(3,776)

(3,253)

 

90,965

40,142

Capital and reserves

90,965

40,142

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Kenilworth Road
Knowle
Solihull
West Midlands
B93 0JA

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

South West Independent Medical Services Limited

(Registration number: 02373972)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2024
 

.........................................
Dr Alan James Bray
Director